AI- 63989
Purchasing Department 19.D.1.
CC - REGULAR
Prct. 2
- Meeting Date:
- 03/13/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to complete and submit a credit application as required by vendor, Praxair for the Rental of Cylinders and Purchase of Bottle Gas and welding equipment (not to limit welding accessories) with authority for County Judge to sign credit application.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
User departments may use these types of goods/services on an "as needed basis". All purchases require an approved Purchase Order by user departments.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/07/2018 09:45 AM |
| Budget and Management | Veronica Ortiz | 03/07/2018 09:56 AM |
| Final Approval | Monica Salinas | 03/09/2018 05:23 PM |
- Form Started By:
- egomez
- Started On:
- 03/02/2018 03:17 PM
- Final Approval Date:
- 03/09/2018