AI- 81188
Purchasing Department 23.G.1.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 06/15/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Rivas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to complete and submit credit application, with South Texas Moulding, Inc., DBA Texas Wood Supply to set up an account to procure supplies, with authority for the Facilities Management Director, Mr. Oscar Villarreal to sign the documents.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-419-40-220-050-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
-Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/10/2021 07:19 PM |
| Budget and Management | Veronica Ortiz | 06/11/2021 11:02 AM |
| Final Approval | Monica Salinas | 06/12/2021 08:37 AM |
- Form Started By:
- jrivas
- Started On:
- 06/09/2021 02:20 PM
- Final Approval Date:
- 06/12/2021