AI- 86965
Purchasing Department 10.F.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 08/18/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Maria Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to complete and submit credit applications, as requested by Gemaire Group 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. 22-0459 Credit application for Gemaire Group
The user department (Facilities Mgmt.) may use the vendor on a "as-needed basis". All goods/services must be procured through a Purchase Order and providing quotes when necessary, approved by the Purchasing Department.
The user department (Facilities Mgmt.) may use the vendor on a "as-needed basis". All goods/services must be procured through a Purchase Order and providing quotes when necessary, approved by the Purchasing Department.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
User department 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 | Olga Garza | 08/12/2022 10:24 AM |
| Budget and Management | Veronica Ortiz | 08/12/2022 10:31 AM |
| Final Approval | Monica Salinas | 08/13/2022 09:50 AM |
- Form Started By:
- mgomez
- Started On:
- 08/09/2022 01:17 PM
- Final Approval Date:
- 08/13/2022