AI- 84046
Purchasing Department 18.B.1.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 01/11/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval to purchase Fleet Safety Equipment through our membership with Buyboard in the total amount of $1,804.04.
BACKGROUND
Project No 21-0957-YZV
Requisition No. 444609
CO Funds
Requisition No. 444609
CO Funds
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 01/06/2022 04:05 PM |
| Purchasing / Internal | ebelmarez | 01/07/2022 04:45 PM |
| Budget and Management | Veronica Ortiz | 01/07/2022 04:51 PM |
| Final Approval | Monica Salinas | 01/07/2022 06:45 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 01/04/2022 04:51 PM
- Final Approval Date:
- 01/07/2022