AI- 44933
Purchasing Department 22.C.1.
CC - REGULAR
- Meeting Date:
- 06/17/2014
- 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 $7,500:
| Program | Requisition No. | Vendor | Amount | Item |
| Pct 2 Whalen Rd Project | 258204 | Rio Valley Pipe | $10,978.80 | Culverts for Road Project |
| Pct 2 Whalen Rd Project | 258217 | Martin Marietta Materials | $12,474.00 | Caliche for Road Project |
| Pct 2 Moore Rd Project | 257971 | Frontera Materials | $27,956.00 | Asphalt for Road Project |
| Pct 2 Whalen Rd Project | 258267 | Frontera Materials | $112,868.00 | Asphalt for Road Project |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-09X-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
4-1200-431-00-122-098-0-7314-1200-431-00-122-096-0-731
Requisitions:
258204
258217
257971
258267
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/13/2014 04:04 PM |
| Budget and Management | Debbie Tamez | 06/13/2014 04:18 PM |
| Auditor's Office | Monica Salinas | 06/13/2014 05:59 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 06/09/2014
- Final Approval Date:
- 06/13/2014