AI- 97631
Purchasing Department 13.D.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 12/10/2024
- Submitted For:
- Norma Ceballos
- Submitted By:
- Arnold Salazar
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting a declaration of public purpose pursuant to the Texas Constitution Art. 3 Sec. 52 to pay for Inv. #1F7J-R97K-MTFN in the amount of $362.07 with purchase order #888628 to Amazon Capital Services for the purchase of Christmas supplies for the 2024 Christmas Community Gift Wrapping and Marketing Events.
BACKGROUND
Purchase Order No. 888628
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1200-431-00-123-004-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds availableAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 12/04/2024 04:00 PM |
| Budget and Management | Veronica Ortiz | 12/04/2024 04:16 PM |
| Final Approval | Veronica Ortiz | 12/05/2024 08:58 AM |
| Purchasing / Internal | Dina Trevino | 12/05/2024 09:58 AM |
- Form Started By:
- Arnold Salazar
- Started On:
- 12/04/2024 02:06 PM
- Final Approval Date:
- 12/05/2024