AI- 88280
Purchasing Department 23.E.3.
CC REGULAR AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 11/15/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Maria Gomez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to complete and submit a credit application as required by vendor, Galls for the purpose of setting up an account to procure uniforms and medicals supplies, with authority for County Judge, or Executive Officer to sign credit application.
BACKGROUND
Project No: 22-0670 Credit Application for Galls.
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. #:
- 2-1100-429-00-110-075-605
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/10/22.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 11/09/2022 06:32 PM |
| Budget and Management | Veronica Ortiz | 11/10/2022 08:02 AM |
| Final Approval | Monica Salinas | 11/10/2022 05:21 PM |
- Form Started By:
- mgomez
- Started On:
- 11/07/2022 09:48 AM
- Final Approval Date:
- 11/10/2022