AI- 88869
Purchasing Department 22.K.1.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 12/20/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval and acceptance of rebate check from The Local Government Purchasing Cooperative (BUY BOARD) in the amount of $53,340.00. The check is a result of our participation in the cooperative for the 2021-22 fiscal year.
BACKGROUND
The purchasing volume exceeded $1.6 billion for the 2021- 22 fiscal year, and the membership has grown to over 3,000 government through the state.
Check number # 22241 $ 53,340.00
Check number # 22241 $ 53,340.00
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 12/15/2022 06:57 PM |
| Budget and Management | Veronica Ortiz | 12/16/2022 08:10 AM |
| Final Approval | Monica Salinas | 12/16/2022 05:37 PM |
- Form Started By:
- ncavazos
- Started On:
- 12/14/2022 02:36 PM
- Final Approval Date:
- 12/16/2022