AI- 94160
Purchasing Department 11.B.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 02/06/2024
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting Commissioners' Court approval, pursuant to Article 3, Section 52(a) of the Texas Constitution, to purchase promotional items to include LED keychains, everyday tool carabiners, drawstring bags, stadium cups, pencils, pens, stress balls, popsockets, cooler bags, cell phone holders, silicone smart wallets, tire gauges, hand sanitizers, bandage dispensers, retractable badge reel/holders, lip balms, lanyards, and set up fees and charges.
BACKGROUND
Requisition # 488621.
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1200-431-00-121-004-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PCT1 ADM-GENERAL SUPPLIES; funds available as of 02/02/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/02/2024 10:49 AM |
| Budget and Management | Veronica Ortiz | 02/02/2024 11:44 AM |
| Final Approval | Monica Salinas | 02/02/2024 06:34 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 02/02/2024 09:50 AM
- Final Approval Date:
- 02/02/2024