AI- 86556
Purchasing Department 16.H.1.
CC CONSENT AGENDA REGULAR MTG
Emergency Management
- Meeting Date:
- 07/26/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Maria Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to complete and submit credit applications, as requested by Burton for the purpose of setting up an account to procure supplies with authority for the County Judge, or Executive Officer to sign credit application.
BACKGROUND
Project No: 22-0401 Credit Application for Burton Companies
The user department (Emergency Management) may use the vendor on an "as-needed basis". All goods/services must be procured through a Purchase Order, approved by the Purchasing Department.
The user department (Emergency Management) 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:
- 2022
- ACCT. #:
- 2-1100-429-00-110-075-0-610
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 07/20/2022 01:33 PM |
| Budget and Management | Veronica Ortiz | 07/20/2022 01:35 PM |
| Final Approval | Monica Salinas | 07/22/2022 08:32 PM |
- Form Started By:
- mgomez
- Started On:
- 07/11/2022 09:49 AM
- Final Approval Date:
- 07/22/2022