AI- 85360
Purchasing Department 16.K.1.
CC CONSENT AGENDA SPECIAL MTG
Human Resources
- Meeting Date:
- 04/19/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Maria Gaytan, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to ratify purchase order #846029 dated 03-24-2022 for the purchase of office furniture from Gateway approved by cc on 04-05-22, AI-85104 in the amount of $59,297.26 for the HR Department.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-50-190-02-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available via P.O. #846029.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 04/08/2022 01:35 PM |
| Budget and Management | Veronica Ortiz | 04/08/2022 02:57 PM |
| Final Approval | Monica Salinas | 04/15/2022 04:19 PM |
- Form Started By:
- Maria Gaytan
- Started On:
- 04/06/2022 03:15 PM
- Final Approval Date:
- 04/15/2022