AI- 89777
Purchasing Department 15.B.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 03/07/2023
- Submitted For:
- David Fuentes
- Submitted By:
- Yolanda Peralez, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Restatement of "Public Purpose" approved HCCC [1/17/2023AI# 89240] for HC Pct. #1, specifically for the purchase of the following promotional items: Tire Gauge with Keychain, Hand Sanitizer Pen Sprayer with Alcohol: Lemon Scented, Bandage dispenser, Retractable Badge Reel & Badge Holder w/ clip, cell phone Wallet, 16oz. Good Values Stadium Cups, Neoprene Key Wristband with Key Ring, Mini LED Flashlight Keychain with carabiner, Cell Phone Holder, 3/4: Polyester Custom Printed Lanyard, The Sunset Pen, Lip Balm and set up fees and charges.
BACKGROUND
Requisition # 467764
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1200-431-00-121-004-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 02/21/2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/02/2023 02:51 PM |
| Budget and Management | Veronica Ortiz | 03/02/2023 04:18 PM |
| Final Approval | Monica Salinas | 03/03/2023 08:01 PM |
- Form Started By:
- yperalez
- Started On:
- 02/21/2023 09:22 AM
- Final Approval Date:
- 03/03/2023