AI- 72716
Purchasing Department 14.K.
CC CONSENT AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 10/22/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting clarification on AI-71212 for Anderson Machinery San Antonio, Inc. to read as follows: Heavy Equipment-2015-(Used) Bomag MPH364-R-2 Recyler.
BACKGROUND
When title was received it read 2015 as the year for the used model being purchased. Manufacturer has provided clarification regarding what is the correct title year for the Used Bomag Recycler that was purchased by Pct.1. Purchase Order# 802824 has been corrected to match (2015 Year) Title. Please see attachments.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Fiscal Impact, For clarification purposes only.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/15/2019 05:00 PM |
| Budget and Management | Veronica Ortiz | 10/16/2019 10:41 AM |
| Final Approval | Monica Salinas | 10/18/2019 05:30 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 10/08/2019 03:12 PM
- Final Approval Date:
- 10/18/2019