AI- 79890
Purchasing Department 13.C.
CC CONSENT AGENDA SPECIAL MTG
J.P.'s
- Meeting Date:
- 03/16/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Samuel Gonzalez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Ratification of the issuance of PO# 824342 and acceptance of an invoice from Office Depot in the amount of $594.97 with authority for County Treasurer to issue payment after processing and review by County Auditor’ Office.
BACKGROUND
Req#00424462
PO#824342
PO Issued: 11/20/20
Department: JP 1.2
CO: OMNIA R190303
PO#824342
PO Issued: 11/20/20
Department: JP 1.2
CO: OMNIA R190303
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-412-00-062-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 3/12/2021Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/11/2021 09:53 AM |
| Purchasing / Internal | msalazar | 03/11/2021 09:53 AM |
| Budget and Management | Veronica Ortiz | 03/11/2021 01:17 PM |
| Final Approval | Monica Salinas | 03/12/2021 05:21 PM |
- Form Started By:
- sgonzalez
- Started On:
- 03/09/2021 09:31 AM
- Final Approval Date:
- 03/12/2021