AI- 83758
Purchasing Department 13.G.1.
CC CONSENT AGENDA SPECIAL MTG
Constables
- Meeting Date:
- 12/14/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jorge A. Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to purchase vehicle equipment and related material and supplies from Dana Safety Supply, Inc. awarded vendor through Buyboard purchasing cooperative for the total of $29,758.33.
BACKGROUND
Project No. 21-0871-JAG
Buyboard Contract No. 603-20
Buyboard Contract No. 603-20
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Through REQ # 442867 OPSG GrantAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 12/08/2021 04:58 PM |
| Purchasing / Internal | msalazar | 12/09/2021 10:09 AM |
| Budget and Management | Veronica Ortiz | 12/09/2021 01:10 PM |
| Final Approval | Monica Salinas | 12/10/2021 05:41 PM |
- Form Started By:
- jgarza
- Started On:
- 12/08/2021 03:37 PM
- Final Approval Date:
- 12/10/2021