AI- 82418
Purchasing Department 14.H.3.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 09/21/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Rivas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to proceed with an Equipment Relocation Request with RICOH USA, INC. in the amount of $381.15 from 1304 S 25th Ave., Edinburg to 427 E Duranta Ste. 107 Alamo Covid Unit Alamo with authority for Mr. Eduardo "Eddie" Olivarez, to sign subject to legal approval.
BACKGROUND
Requisition #00440238
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1293-441-00-340-005-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through requisition #440238.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 09/15/2021 06:17 PM |
| Budget and Management | Veronica Ortiz | 09/16/2021 09:24 AM |
| Final Approval | Monica Salinas | 09/17/2021 07:46 PM |
- Form Started By:
- jrivas
- Started On:
- 09/14/2021 11:38 AM
- Final Approval Date:
- 09/17/2021