AI- 47441
Purchasing Department 15.B.1.
CC - REGULAR
- Meeting Date:
- 11/18/2014
- Submitted For:
- Hon. A Guajardo, Jr, HC-Clerk
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Request from County Clerk for exemption from HCCC approved Order for Major Purchases Deadline date of October 3, 2014 as budget line items were being reviewed and analyzed for funding of needed furniture;
B. Authority to purchase chairs (as detailed in supporting documentation) through Gateway Printing( TXMAS cooperative purchasing program awarded vendor) in the amount of $15,352.50 with written confirmation by Gateway Printing that items will be delivered prior to 12-31-14 with authority to process requisition and approve a Purchase Order.
B. Authority to purchase chairs (as detailed in supporting documentation) through Gateway Printing( TXMAS cooperative purchasing program awarded vendor) in the amount of $15,352.50 with written confirmation by Gateway Printing that items will be delivered prior to 12-31-14 with authority to process requisition and approve a Purchase Order.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-415-40-180-001-0-601
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/14/2014 03:50 PM |
| Budget and Management | Veronica Ortiz | 11/14/2014 04:10 PM |
| Budget and Management | Veronica Ortiz | 11/14/2014 04:10 PM |
| Auditor's Office | Monica Salinas | 11/14/2014 05:21 PM |
- Form Started By:
- tdelira
- Started On:
- 11/14/2014 03:02 PM
- Final Approval Date:
- 11/14/2014