AI- 98632
Purchasing Department 13.M.1.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 03/18/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase office furniture through HC's membership with Buyboard Purchasing Cooperative (Contract No. 667-22) from Gateway Printing & Office Supply, Inc., in the total amount of $21,524.85
BACKGROUND
Project No. 25-0112
Req. No. 513078
Req. No. 513078
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-444-00-240-005-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 3/5/2025- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-444-00-240-005-0-660
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 3/5/2025- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-444-00-240-005-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 3/5/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/13/2025 10:37 AM |
| Budget and Management | Veronica Ortiz | 03/13/2025 10:53 AM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 03/05/2025 02:54 PM
- Final Approval Date:
- 03/14/2025