AI- 61569
Purchasing Department 17.B.1.
CC - REGULAR
Prct. 1
- Meeting Date:
- 09/12/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase (1) new 2017 John Deere 310L from Doggett Machinery Services [awarded vendor under BuyBoard's contract #515-16] in the amount of $75,000.00 for Commissioner Pct. 1 through submitted Requisition #349103 upon 1295 compliance.
BACKGROUND
Funding is being transferred on 8/22/2017 under AI-61083.
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1351-431-00-121-041-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Requisition #349103 has been generated by user department; however, the auditor's office is pending to post appropriation which was approved by CC on 8-22-17 via AI #61569. User department will complete the requisition, once funds are posted and available in the ALIO accounting system.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/08/2017 01:47 PM |
| Budget and Management | Veronica Ortiz | 09/08/2017 01:48 PM |
| Final Approval | Monica Salinas | 09/08/2017 05:14 PM |
- Form Started By:
- tdelira
- Started On:
- 09/08/2017 11:21 AM
- Final Approval Date:
- 09/08/2017