AI- 50108
Purchasing Department 11.S.
CC CONSENT
- Meeting Date:
- 06/23/2015
- Submitted For:
- Norma Ceballos
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of CORRECTION to action taken by HCCC on 03-31-15 to for AI-49083 reflecting that the purchase is through participation with H-GAC awarded vendor, Silsbee Ford, Inc.-Contract #VE11-13 and not as Caption read: '....through participation with Buyboard vendor [contract #430-13] as all pertinent/supporting backup documentation clearly identifies vendor H-GAC thus permitting the County Auditor to proceed with all procedures in order for County Treasurer to issue payment through PO # 723657 in the amount of $100,728.00.
BACKGROUND
Original backup reflects HGAC as originally submitted. ONLY the caption was a typo, has no Fiscal Impact.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
NO IMPACTAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/15/2015 04:04 PM |
| Budget and Management | Veronica Ortiz | 06/15/2015 04:35 PM |
| Auditor's Office | Monica Salinas | 06/19/2015 05:48 PM |
- Form Started By:
- Olga Garza
- Started On:
- 06/15/2015 01:39 PM
- Final Approval Date:
- 06/19/2015