AI- 71750
Purchasing Department 12.J.
CC CONSENT REGULAR
Co. Wide
- Meeting Date:
- 08/27/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Elena Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Clarifications and/or Corrections on action was taken by HCCC at the following meeting dates/agenda items:
1. 06/18/19 under R-AI-70743 (60 days grace period extension) to correct Contract # from E-18-084a-04-03 to E-18-084a-03-27;
2. pursuant to Item #1 herein, correction on the term of agreement for CC 07/30/19-R/AI #-70634 to reflect commencement date from 08-27-19 to 08/26/19.
1. 06/18/19 under R-AI-70743 (60 days grace period extension) to correct Contract # from E-18-084a-04-03 to E-18-084a-03-27;
2. pursuant to Item #1 herein, correction on the term of agreement for CC 07/30/19-R/AI #-70634 to reflect commencement date from 08-27-19 to 08/26/19.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
The items on this agenda items do not have any fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/22/2019 09:54 AM |
| Budget and Management | Veronica Ortiz | 08/23/2019 09:48 AM |
| Final Approval | Monica Salinas | 08/23/2019 06:13 PM |
- Form Started By:
- egomez
- Started On:
- 08/12/2019 01:28 PM
- Final Approval Date:
- 08/23/2019