AI- 35859
Purchasing Department 29.A.3.
CC REGULAR
- Meeting Date:
- 12/28/2012
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval and acceptance of a rebate check from Staples in the amount of $ 25,572.03 for the participation for 2012 fiscal year.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-360-00-000-000-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Monies were deposited on 12-18-12 by Purchasing Dept @ the Co. Treasurer's office. Refer to receipt #161305.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/19/2012 02:33 PM |
| Budget and Management | Obdett Calzada | 12/19/2012 02:41 PM |
| Budget and Management | Obdett Calzada | 12/20/2012 03:26 PM |
| Auditor's Office | Alejandro Garcia | 12/23/2012 10:01 PM |
- Form Started By:
- ncavazos
- Started On:
- 12/18/2012 08:52 AM
- Final Approval Date:
- 12/23/2012