AI- 93412
Purchasing Department 14.I.1.
CC CONSENT AGENDA SPECIAL MTG
Emergency Management
- Meeting Date:
- 12/12/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to complete and submit a credit application to Truckers Equipment to procure supplies, parts and repairs for vehicle maintenance, with authority for County Judge to sign the credit application and all required documentation.
BACKGROUND
Project No.: 23-0450
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-429-00-110-075-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/30/23- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-429-00-110-075-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/30/23Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/01/2023 02:35 PM |
| Budget and Management | Veronica Ortiz | 12/01/2023 04:06 PM |
| Final Approval | Monica Salinas | 12/08/2023 05:34 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 11/30/2023 10:36 AM
- Final Approval Date:
- 12/08/2023