AI- 44023
Purchasing Department 22.D.2.
CC - REGULAR
- Meeting Date:
- 04/15/2014
- Submitted For:
- Comm. Tito Palacios, Pct. #2
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of the following requisitions listed for operating expenditures exceeding $1,500:
| Program | Requisition No. | Vendor | Amount | Item |
| Road Maintenance | 254910 | Doggett Freightliner of South Texas, LLC | $1,537.51 | Parts for Unit# 51 |
| Road Maintenance | 255197 | H&V Equipment | $11,658.49 | Parts for Unit# 63 |
| Sanitation | 254918 | Fleetpride | $1,859.82 | Parts for Unit# 55 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-432-00-122-001-0-672
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through Req#00254918- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-006-0-672
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through Req#00254910- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-006-0-672
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through Req#00255197Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 04/11/2014 04:55 PM |
| Budget and Management | Debbie Tamez | 04/11/2014 04:56 PM |
| Auditor's Office | Monica Salinas | 04/11/2014 05:48 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 04/09/2014
- Final Approval Date:
- 04/11/2014