AI- 66685
Purchasing Department 25.C.1.
CC - REGULAR
Prct. 1
- Meeting Date:
- 09/18/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Clarification on action taken on CC 7/31/2018 under AI-65857, item "B", for the lease of heavy equipment for Pct. 1 from Doggett through PO# 782688, to reflect extended use of equipment through completion of project.
BACKGROUND
The rental of the equipment is needed longer than expected -- previously approved dates were 06/26/18 to 07/23/2018.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funded through PO# 782688.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/13/2018 11:34 AM |
| Purchasing / Internal | broque | 09/13/2018 11:47 AM |
| Budget and Management | Veronica Ortiz | 09/13/2018 11:56 AM |
| Final Approval | Monica Salinas | 09/14/2018 05:25 PM |
- Form Started By:
- tdelira
- Started On:
- 09/13/2018 11:08 AM
- Final Approval Date:
- 09/14/2018