AI- 80437
Purchasing Department 12.J.
CC CONSENT AGENDA REGULAR MTG
Purchasing
- Meeting Date:
- 04/27/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of reimbursement to Wendy Lopez in the amount of $ 127.39 for the purchase of a Black and Decker 20V Max Drill & Home Tool Kit and 2 USB Rechargeable Tactical Flashlights that are needed on a daily basis for the Fixed Asset Division from Amazon, (as they do not accept Purchase Orders), with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor.
BACKGROUND
Ms Lopez purchased item's on Amazon, as Amazon does not accept Purchase Orders.
Req # 00432430 $ 127.39
Req # 00432430 $ 127.39
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is addressed by the display of Requisition # on agenda caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/15/2021 02:29 PM |
| Budget and Management | Veronica Ortiz | 04/15/2021 02:58 PM |
| Final Approval | Monica Salinas | 04/23/2021 05:18 PM |
- Form Started By:
- ncavazos
- Started On:
- 04/15/2021 08:15 AM
- Final Approval Date:
- 04/23/2021