AI- 52622
Purchasing Department 22.E.1.
CC - REGULAR
- Meeting Date:
- 12/15/2015
- Submitted For:
- Sergio Cruz
- Submitted By:
- Veronica Ortiz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Budget & Management:
Requesting exemption from HCCC approved "Order" for Minor [Day to Day] Purchases deadline of November 6, 2015 so as to order/purchase [through Requisition #288705] needed supplies with assurances by vendor of delivery prior to 12-31-15.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-415-14-115-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req #288705 for Office Depot, Inc.; funds available as of 12-11-15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/10/2015 01:48 PM |
| Budget and Management | Veronica Ortiz | 12/10/2015 02:11 PM |
| Auditor's Office | Monica Salinas | 12/11/2015 05:44 PM |
- Form Started By:
- Veronica Ortiz
- Started On:
- 12/10/2015 10:38 AM
- Final Approval Date:
- 12/11/2015