AI- 85008
Purchasing Department 14.H.1.
CC CONSENT AGENDA REGULAR MTG
Fire Marshal
- Meeting Date:
- 03/22/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Keila Gonzalez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to complete and submit a credit application as requested by vendor T&W Tire, with authority for County Judge or designee to sign any required documents.
BACKGROUND
Project No. 22-0148-KMG. User department (Fire Marshal) may use the vendor on an "as needed basis". All goods/services must be procured through a purchase order, approved by the purchasing department.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
User departments may use these types of services on an "as needed basis". All purchases require an approved purchase order by the user departments.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 03/16/2022 02:23 PM |
| Budget and Management | Veronica Ortiz | 03/16/2022 04:07 PM |
| Final Approval | Monica Salinas | 03/19/2022 11:05 AM |
- Form Started By:
- kgonzalez
- Started On:
- 03/09/2022 03:23 PM
- Final Approval Date:
- 03/19/2022