AI- 84045
Purchasing Department 18.B.2.
CC REGULAR AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 01/11/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Yolanda Velasquez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to purchase vehicle equipment with awarded Buyboard vendor Dana Safety Supply, Inc. in the amount of $1,780.00
BACKGROUND
Project No. 21-0953-YZV
Requisition #444817
CO Funds
Buyboard contract # 603-20
Requisition #444817
CO Funds
Buyboard contract # 603-20
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 1-1357-421-00-280-092-0-752
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req 444817*pending CO2020 rollovers
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 01/06/2022 10:30 AM |
| Purchasing / Internal | ebelmarez | 01/07/2022 04:43 PM |
| Budget and Management | Veronica Ortiz | 01/07/2022 04:44 PM |
| Final Approval | Monica Salinas | 01/07/2022 06:45 PM |
- Form Started By:
- Yolanda Velasquez
- Started On:
- 01/04/2022 04:46 PM
- Final Approval Date:
- 01/07/2022