AI- 81987
Purchasing Department 15.E.1.
CC CONSENT AGENDA REGULAR MTG
Auditor's Office
- Meeting Date:
- 08/24/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Omar Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authorization to surplus and remove assets from the HC Auditors inventory list, items that cannot be located and are of no value as attached herein in exhibit "A".
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
As attached documentation confirms, there is no fiscal impact as assets have zero value.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/10/2021 03:07 PM |
| Budget and Management | Veronica Ortiz | 08/10/2021 03:17 PM |
| Final Approval | Monica Salinas | 08/20/2021 05:34 PM |
- Form Started By:
- Omar Salinas
- Started On:
- 08/06/2021 03:07 PM
- Final Approval Date:
- 08/20/2021