AI- 46812
Purchasing Department 10.I.
CC CONSENT
- Meeting Date:
- 10/14/2014
- Submitted For:
- Comm. J Palacios, HC Pct. #4
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance of invoice from Alamo Iron Works in the amount of $5,343.71 (through) PO#701178 with authority for HC Treasurer to issue payment as items could not be verified through cooperative by Auditor staff (since volatility of steel market and pricing is not posted on web) and when original order made no quotes were obtained (as it was a cooperative purchase).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-419-40-124-126-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 701178 available balance as of 10-3-14 $5,343.72Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/02/2014 05:20 PM |
| Budget and Management | Veronica Ortiz | 10/03/2014 08:36 AM |
| Auditor's Office | Monica Salinas | 10/10/2014 05:37 PM |
- Form Started By:
- msalazar
- Started On:
- 10/02/2014 02:10 PM
- Final Approval Date:
- 10/10/2014