AI- 83265
Purchasing Department 13.J.3.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 11/16/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to complete and submit the attached credit application, as requested by vendor, Ewing Irrigation with authority for Facility's Management Director, Oscar Villarreal or the Executive Officer, Valde Guerra to execute the document.
BACKGROUND
1. Vendor required Credit Application as part of their business model and financial practice.
2. User department to use on an "as needed basis".
3. All goods/services msut be procured through a requisition/purchase order, apprved by the Purchasing Department
2. User department to use on an "as needed basis".
3. All goods/services msut be procured through a requisition/purchase order, apprved by the Purchasing Department
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/05/2021 05:49 PM |
| Budget and Management | Veronica Ortiz | 11/08/2021 03:21 PM |
| Final Approval | Monica Salinas | 11/12/2021 05:17 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 11/03/2021 02:46 PM
- Final Approval Date:
- 11/12/2021