AI- 95546
Purchasing Department 14.K.2.
CC CONSENT AGENDA SPECIAL MTG
WIC
- Meeting Date:
- 06/20/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to ratify AI-94909, approved by HCCC on 04/16/2024, to reflect the correct amount for the following locations:
| Location | Original Amount | New Amount |
| ELSA WIC- 708 E Edinburg Ave., Elsa, Texas 78543 | $113.28 | $114.77 |
| ALTON WIC- 3513 E Main Ave., Alton, Texas 78573 | $175.70 | $173.20 |
BACKGROUND
Project No. 24-0039
C-24-0039-04-16
AI-94909
C-24-0039-04-16
AI-94909
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1292-441-00-350-001-4-421
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 6/13/2024Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/13/2024 08:13 AM |
| Purchasing / Internal | Ignacio Amezcua | 06/13/2024 11:20 AM |
| Budget and Management | Veronica Ortiz | 06/13/2024 01:06 PM |
| Final Approval | Monica Salinas | 06/14/2024 05:18 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 06/03/2024 04:06 PM
- Final Approval Date:
- 06/14/2024