AI- 95160
Purchasing Department 13.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 05/14/2024
- Submitted For:
- Velinda Reyes
- Submitted By:
- Letty Saenz
- Department:
- COMM. PCT. #4
Information
CAPTION
Restatement of "Public Purpose" approved by [HCCC 01/09/2024 - C/AI-93634] with approval to include additional item to the list (attached herein) as supporting documentation for fiscal year 2024.
BACKGROUND
These items will serve a public purpose/ will be used as part of the HCP4 office's efforts in disseminating information at public events as deemed necessary to the community.
All acquisition of promotional items and supplies will be purchased with a purchase order.
All acquisition of promotional items and supplies will be purchased with a purchase order.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
All acquisition of promotional items/supplies will be through the protocol of the HC Requisition/Purchase Order proces with the proper identification of funding source.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/30/2024 08:24 AM |
| Budget and Management | Veronica Ortiz | 04/30/2024 11:07 AM |
| Final Approval | Monica Salinas | 05/10/2024 06:09 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 04/26/2024 05:18 PM
- Final Approval Date:
- 05/10/2024