AI- 72322
Purchasing Department 9.A.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 09/17/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to complete and submit a credit application as required by vendor, Consolidated Electrical Distributors, Inc. for the purpose of setting up an account to procure supplies, with authority for Commissioner Ellie Torres to sign credit application.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
User department may use these types of goods/services on an "as needed basis". All purchases require an approved Purchase Order by user departments.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/13/2019 04:50 PM |
| Final Approval | Monica Salinas | 09/13/2019 05:07 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 09/13/2019 04:32 PM
- Final Approval Date:
- 09/13/2019