AI- 95994
Purchasing Department 16.K.2.
CC CONSENT AGENDA REGULAR MTG
Sheriff's Office
- Meeting Date:
- 07/23/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase EMS stretcher from Medical Supplies & Equipment Company, LLC, in the total amount of $2,516.79
BACKGROUND
Project No. 24-0229
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1284-423-00-280-042-2-660
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available. Req# 497829.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 07/17/2024 10:03 AM |
| Budget and Management | Veronica Ortiz | 07/17/2024 10:16 AM |
| Final Approval | Monica Salinas | 07/19/2024 05:14 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 07/12/2024 09:56 AM
- Final Approval Date:
- 07/19/2024