AI- 97226
Purchasing Department 9.E.1.
CC CONSENT AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 10/29/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to ratify AI-96889, approved by HCCC on 10/01/2024, to reflect the correct 2024 Traverse payment in the total estimated monthly lease payment of $866.31 with authority for HC Executive Officer or County Judge to sign all required documentation.
BACKGROUND
C-24-0143B-09-03
Correction Notes: The dealership canceled the vehicle; consequently, a replacement has been secured through a different dealership.
Correction Notes: The dealership canceled the vehicle; consequently, a replacement has been secured through a different dealership.
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-415-00-115-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/25/2024.The previously approved purchase order (PO No. 887282) will be updated to reflect the liquidation of the replaced vehicle and will be incorporated into requisition No. 504807.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/25/2024 04:31 PM |
| Budget and Management | Veronica Ortiz | 10/25/2024 04:32 PM |
| Final Approval | Monica Salinas | 10/25/2024 05:25 PM |
- Form Started By:
- Victor Webber
- Started On:
- 10/25/2024 09:02 AM
- Final Approval Date:
- 10/25/2024