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AI- 90819
Purchasing Department   13.G.1.
CC CONSENT AGENDA SPECIAL MTG
Co. Wide
Meeting Date:
05/16/2023
Submitted For:
Ignacio Amezcua
Submitted By:
Pablo Granados
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting authority to advertise and approval of the procurement packet for "Mats, Dust Mop, Shop Rags, and Towels" with authority to advertise and re-advertise if necessary (RFB-23-0134-06-02-PEG).

BACKGROUND

Project no. 23-0134-PEG

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1100-415-18-160-001-0-540
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available. Req# 00465257

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 05/10/2023 04:32 PM
Purchasing / Internal Dina Trevino 05/10/2023 04:55 PM
Purchasing / Internal Dina Trevino 05/11/2023 09:55 AM
Budget and Management Veronica Ortiz 05/11/2023 10:14 AM
Final Approval Monica Salinas 05/12/2023 05:12 PM
Form Started By:
Pablo Granados
Started On:
05/10/2023 10:16 AM
Final Approval Date:
05/12/2023