AI- 47127
Purchasing Department 22.F.6.
CC - REGULAR
- Meeting Date:
- 10/28/2014
- Submitted For:
- Comm. Tito Palacios, HC-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 $25,000:
| Requisition No. | Vendor | Amount |
| 265608 | Frontera Materials, Inc. | $30,624.00 |
| 265883 | The Playwell Group | $90,970.48 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 10/24/2014 04:55 PM |
| Budget and Management | Debbie Tamez | 10/24/2014 04:59 PM |
| Auditor's Office | Monica Salinas | 10/24/2014 06:25 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 10/23/2014
- Final Approval Date:
- 10/24/2014