AI- 68021
Purchasing Department 15.C.1.
CC - REGULAR
Prct. 3
- Meeting Date:
- 12/11/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Betsy Roque, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to complete and submit a credit application, as requested by vendor, B & J Pump & Air, Ltd., in preparation for removal of standing water project in PCT 3.
BACKGROUND
User department may use the vendor on an "as needed basis". All goods/services must be procured through a Purchase Order, approved by the Purchasing Department.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
As of 12/06/2018, no fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2018 04:53 PM |
| Budget and Management | Veronica Ortiz | 12/07/2018 08:55 AM |
| Final Approval | Monica Salinas | 12/07/2018 06:07 PM |
- Form Started By:
- broque
- Started On:
- 12/06/2018 02:00 PM
- Final Approval Date:
- 12/07/2018