AI- 81862
Purchasing Department 12.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 08/10/2021
- Submitted For:
- David Fuentes
- Submitted By:
- David Balderrama, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Precinct No. 1:
Re-statement of "Public Purpose" approved HCCC [12-29-20-C/AI#78800] for HC Pct. #1 specifically for the purchase of pencils and pencil bags with imprinted Pct. 1 logo and relevant contact information to be distributed at back-to-school events precinct-wide. Promotional items will be compliant w/standards acceptable and set forth by both HCCC and HC Auditor].
Re-statement of "Public Purpose" approved HCCC [12-29-20-C/AI#78800] for HC Pct. #1 specifically for the purchase of pencils and pencil bags with imprinted Pct. 1 logo and relevant contact information to be distributed at back-to-school events precinct-wide. Promotional items will be compliant w/standards acceptable and set forth by both HCCC and HC Auditor].
BACKGROUND
Items will be procured with Requisition# 437983.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1200-431-00-121-004-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PCT1 ADM-GENERAL SUPPLIES; Req #437983 for Promo Universal, LLC; funds available as of 8/2/2021.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/02/2021 11:39 AM |
| Budget and Management | Veronica Ortiz | 08/02/2021 01:00 PM |
| Final Approval | Monica Salinas | 08/06/2021 06:29 PM |
- Form Started By:
- David Balderrama
- Started On:
- 07/27/2021 04:57 PM
- Final Approval Date:
- 08/06/2021