AI- 69263
Purchasing Department 10.N.
CC CONSENT
Prct. 1
- Meeting Date:
- 03/12/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting clarification on C/AI-69191 [CC approved 03/05/19] for the Fire Monitoring Agreement with Triple R Fire and Safety for Pct. 1 to reflect that no signed document is required, no automatic renewals and the transaction will be evidenced through a properly submitted requisition and purchase order protocol..
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
User department/pct. must have a budget in order to make said expenditure.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/06/2019 04:41 PM |
| Budget and Management | Veronica Ortiz | 03/07/2019 01:30 PM |
| Final Approval | Monica Salinas | 03/08/2019 05:39 PM |
- Form Started By:
- tdelira
- Started On:
- 03/06/2019 08:38 AM
- Final Approval Date:
- 03/08/2019