AI- 73151
Purchasing Department 10.BB.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 11/19/2019
- Submitted For:
- David Fuentes
- Submitted By:
- David Balderrama, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Restatement of "Public Purpose" approved HCCC [01-29-19 C/AI#68542] for HC Pct. #1 specifically the purchase the following promotional items: 6-pack cooler bags, apple-shaped stress relievers, sliding measuring spoons, 22 oz. aluminum water bottles, portioned plates, 28 oz. sports bottles (plastic), cooking calendars, drawstring backpacks, stylus pens, exercise resistance bands, cooling towels, grocery tote bags, pedometers, aprons, microwave pasta cooking bowls, pencils, and 16 oz. stadium cups in connection with public awareness, education, engaging/encouraging participation on the benefits of good nutrition, health, and wellness at events to promote the initiative/program titled: Tu Salud Si Cuenta.
BACKGROUND
Requisition Number 404783
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-411-60-124-212-9-610
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending funding from interlocal agreement.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/08/2019 06:31 PM |
| Budget and Management | Veronica Ortiz | 11/12/2019 12:19 PM |
| Final Approval | Monica Salinas | 11/15/2019 05:55 PM |
- Form Started By:
- David Balderrama
- Started On:
- 11/07/2019 01:25 PM
- Final Approval Date:
- 11/15/2019