AI- 81727
Purchasing Department 26.G.1.
CC REGULAR AGENDA REGULAR MTG
Tax Office
- Meeting Date:
- 07/27/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Preventative Maintenance Inspection Agreement with Cummins-Allison in the amount of $904.00 through Req 00435505 subject to compliance with Form 1295 and insurance requirements prior to execution of the contract.
BACKGROUND
Project Number 2021-0618-JLC
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-415-15-140-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/23/2021 04:19 PM |
| Purchasing / Internal | msalazar | 07/23/2021 04:19 PM |
| Budget and Management | ngonzalez1 | 07/23/2021 04:22 PM |
| Final Approval | Monica Salinas | 07/24/2021 09:44 AM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 07/20/2021 11:16 AM
- Final Approval Date:
- 07/24/2021