AI- 85016
Purchasing Department 21.F.1.
CC REGULAR AGENDA REGULAR MTG
IT Department
- Meeting Date:
- 03/22/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting ratification of PO 842302 issued to Siteimprove Inc. on 01/21/22 in the amount of $8,178.89 with authority for the County Judge or Valde Guerra, County Executive Officer to sign the order form.
BACKGROUND
Project #2022-0146
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-00-200-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 3/15/2022Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/15/2022 03:26 PM |
| Purchasing / Internal | Dina Trevino | 03/15/2022 03:26 PM |
| Budget and Management | Veronica Ortiz | 03/15/2022 03:59 PM |
| Final Approval | Monica Salinas | 03/19/2022 11:23 AM |
- Form Started By:
- tdelira
- Started On:
- 03/10/2022 02:22 PM
- Final Approval Date:
- 03/19/2022