AI- 46121
Purchasing Department 13.B.
CC CONSENT
- Meeting Date:
- 08/25/2014
- Submitted For:
- Martha L. Salazar, HC-PA
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
HIDALGO COUNTY HUMAN RESOURCES DEPARTMENT:
As requested by HC Auditor's Office, approval of a correction to Agenda Item #45552 (CC meeting of 07-22-14) to reflect the amount due to Subway as $52.40 and not $42.40 (the typo) as posted on agenda caption with all supporting documentation confirming the amount as $52.40 so as to have amount processed for payment.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/21/2014 02:12 PM |
| Budget and Management | Debbie Tamez | 08/21/2014 02:21 PM |
| Auditor's Office | Monica Salinas | 08/21/2014 05:28 PM |
- Form Started By:
- msalazar
- Started On:
- 08/21/2014 01:41 PM
- Final Approval Date:
- 08/21/2014