AI- 96793
Purchasing Department 14.J.1.
CC CONSENT AGENDA SPECIAL MTG
J.P.'s
- Meeting Date:
- 10/01/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Omar Salinas
- Department:
- PURCHASING DEPT.
Information
CAPTION
JP 4 PL 2:
Requesting authorization to remove assets from the JP 4 PL 2 inventory list identified in Exhibit "A" attached herein and determine that the item is identified as "missing" and the department cannot prove that theft occurred.
Requesting authorization to remove assets from the JP 4 PL 2 inventory list identified in Exhibit "A" attached herein and determine that the item is identified as "missing" and the department cannot prove that theft occurred.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/19/2024 05:10 PM |
| Budget and Management | Veronica Ortiz | 09/20/2024 11:34 AM |
| Damaris San Miguel | Veronica Ortiz | 09/20/2024 02:24 PM |
| Final Approval | Monica Salinas | 09/27/2024 05:07 PM |
- Form Started By:
- Omar Salinas
- Started On:
- 09/19/2024 01:20 PM
- Final Approval Date:
- 09/27/2024