AI- 74046
Constable Pct. #3 10.A.
CC REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 01/28/2020
- Submitted For:
- Larry Gallardo
- Submitted By:
- Raquel Ramos, CONSTABLE PCT. #3
- Department:
- CONSTABLE PCT. #3
CAPTION
Requesting approval to purchase promotional items under "Public Purchase" to include but not limited to: pencils, notebooks, school boxes/school pouches, plastic bags for promotional items, activity books, cinch backpacks, crayons, deputy badge stickers, lanyards, stress balls, keychains, and computer cleaning cloths. These items will be used to inform, relate progress, educate and report information to our constituents on aspects dealing with public safety and education.
BACKGROUND
Quotes will be obtained by Walmart and Promo Universal pending Commissioner's Court approval to purchase said items.
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-421-00-293-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding is available within Constable Pct. 3's budget under Object Code 610 - General Supplies.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/21/2020 12:26 PM |
| Budget and Management | Veronica Ortiz | 01/21/2020 12:26 PM |
| Final Approval | Monica Salinas | 01/24/2020 05:52 PM |
- Form Started By:
- Raquel Ramos
- Started On:
- 01/21/2020 10:14 AM
- Final Approval Date:
- 01/24/2020