AI- 75275
Tax Office 8.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 05/05/2020
- Submitted For:
- Alex Bazan
- Submitted By:
- Alex Bazan, TAX OFFICE
- Department:
- TAX OFFICE
Information
CAPTION
Requesting approval to reimburse Paul Villarreal in the amount of $357.27 (Req#413766) and Eva Mireles in the amount of $537.16 (Req# 413749) for the purchase of gloves, supplies needed to make masks, hand sanitizer, disinfectant spray etc, with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor.
BACKGROUND
Mr. Paul Villarreal and Ms. Eva Mireles, purchased the necessary supplies to provide employees with personal protection equipment and hand sanitizer since suppliers were not able to fulfill normal purchase orders due to the COVID-19 emergency.
2020 req# 413749 and req# 413766
2020 req# 413749 and req# 413766
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-415-15-140-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available Req# 413766 and Req# 413749Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/01/2020 04:36 PM |
| Final Approval | Monica Salinas | 05/01/2020 06:06 PM |
- Form Started By:
- Alex Bazan
- Started On:
- 04/23/2020 02:41 PM
- Final Approval Date:
- 05/01/2020