AI- 41936
Purchasing Department 11.C.
CC CONSENT
- Meeting Date:
- 11/26/2013
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of corrections to caption on AI#41471 approved on November 5th, 2013, for the acceptance and approval of a North Alamo Water Supply Corporation Services Application to reflect the correct project name "Motor Pool Project" and not " "M" Road Project", with authority for County Judge Ramon Garcia to execute agreement and Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.
BACKGROUND
Modification requested in order to match funding project title.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Budgetary impactApproval of correction...
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/22/2013 03:12 PM |
| Budget and Management | Obdett Calzada | 11/22/2013 03:37 PM |
| Auditor's Office | Monica Salinas | 11/22/2013 05:29 PM |
- Form Started By:
- moysalazar
- Started On:
- 11/21/2013
- Final Approval Date:
- 11/22/2013