AI- 87743
Purchasing Department 10.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 10/04/2022
- Submitted For:
- David Fuentes
- Submitted By:
- Yolanda Peralez, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to waive the Procurement Policy for this one time; to process claim (invoice#000001) for Juana Perez Gonzalez - Yoga Instructor for the month of July 2022.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1286-441-60-124-212-2-350
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 09/29/22.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 09/29/2022 05:54 PM |
| Budget and Management | Veronica Ortiz | 09/30/2022 08:19 AM |
| Final Approval | Monica Salinas | 09/30/2022 05:42 PM |
- Form Started By:
- yperalez
- Started On:
- 09/29/2022 09:09 AM
- Final Approval Date:
- 09/30/2022