AI- 84555
Purchasing Department 12.I.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 02/08/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to complete and submit the attached credit application, as requested by vendor, Los Pinos Hardware with authority for Facilities Management Director, Oscar R. Villarreal to execute the document. Subject to legal review.
BACKGROUND
Project# 22-0083-ABV
1. Vendor required Credit application as part of their business model and financial practice.
2. User department to use on "as needed basis"
3. All goods/services must be procured through a requisition/purchase order and approved by the Purchasing Department.
1. Vendor required Credit application as part of their business model and financial practice.
2. User department to use on "as needed basis"
3. All goods/services must be procured through a requisition/purchase order and approved by the Purchasing Department.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 02/04/2022 04:58 PM |
| Final Approval | Monica Salinas | 02/04/2022 06:48 PM |
- Form Started By:
- avela
- Started On:
- 02/04/2022 04:42 PM
- Final Approval Date:
- 02/04/2022