AI- 44160
Purchasing Department 16.B.1.
CC - REGULAR
- Meeting Date:
- 04/22/2014
- Submitted For:
- Comm. Tito Palacios, Pct. #2
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of the following requisition listed for operating expenditures exceeding $7,500:
| Program | Requisition No. | Vendor | Amount | Item |
| Valley Blvd Rd Prj | 255557 | Frontera Materials Inc. | $32,016.00 | Asphalt for Rd Project |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 04/16/2014 04:41 PM |
| Budget and Management | Debbie Tamez | 04/16/2014 05:03 PM |
| Auditor's Office | Monica Salinas | 04/17/2014 02:23 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 04/16/2014
- Final Approval Date:
- 04/17/2014