AI- 77464
Sheriff's Office 9.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 09/22/2020
- Submitted By:
- Sabrina Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
1. Authorization and approval to purchase through the State of Texas Federal Surplus Program under Chapter 2175.001 of the Texas Local Government Code and Sec 262.024 (9)(C): Two (2) Engines in the amount of $375.00 through Requisition No. 00421293;
2. Authorization for the Purchasing Department to issue a purchase order and the County Treasurer to issue a check payable to Texas Facilities Commissioner after review, audit, and processing procedures have been completed by the County Auditor.
2. Authorization for the Purchasing Department to issue a purchase order and the County Treasurer to issue a check payable to Texas Facilities Commissioner after review, audit, and processing procedures have been completed by the County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-421-00-280-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 9/18/20.(Req #421293).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/18/2020 04:29 PM |
| Final Approval | Monica Salinas | 09/18/2020 07:00 PM |
- Form Started By:
- srodriguez
- Started On:
- 09/18/2020 01:29 PM
- Final Approval Date:
- 09/18/2020