AI- 91207
Purchasing Department 11.H.2.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 06/13/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to complete and submit a credit application required by vendor, Cummins Inc., to procure for services and equipment, with authority for County Judge or Facilities Management representative to sign the credit application.
BACKGROUND
Project. 23-0220
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-419-40-220-050-0-430
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Budgetary Impact at the moment.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 06/08/2023 11:55 AM |
| Budget and Management | Veronica Ortiz | 06/08/2023 01:03 PM |
| Final Approval | Monica Salinas | 06/09/2023 08:10 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 06/07/2023 03:52 PM
- Final Approval Date:
- 06/09/2023