AI- 56415
Purchasing Department 11.D.
CC CONSENT
- Meeting Date:
- 09/20/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Rudy Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Pct. #4:
Approval to clarify previous approved AI-56243 by correcting vendor name from Dogget FreightLiner of South Texas to Houston FreightLiner [Vendor ID 448524] and correcting object code from 751 to 752.
Approval to clarify previous approved AI-56243 by correcting vendor name from Dogget FreightLiner of South Texas to Houston FreightLiner [Vendor ID 448524] and correcting object code from 751 to 752.
BACKGROUND
AI-56243 Approved on 9/13/16; New Account Number pending interdepartmental transfer through AI-56336 scheduled on 9/20/16; Previous approved Account# 6-1350-431-00-124-029-0-751 - New Account# 6-1350-431-00-124-153-0-752
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1350-431-00-124-153-0-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending approval of AI #56336 interdepartmental transfer from program #029 to program #153.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/16/2016 09:49 AM |
| Final Approval | Monica Salinas | 09/16/2016 05:31 PM |
- Form Started By:
- Ricardo Salinas
- Started On:
- 09/16/2016 08:59 AM
- Final Approval Date:
- 09/16/2016