AI- 99001
Purchasing Department 23.E.1.
CC REGULAR AGENDA SPECIAL MTG
Budget & Management
- Meeting Date:
- 04/15/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase furniture through HC's membership with BuyBoard (Cooperative Contract No. 767-25), from Gateway Printing & Office Supply, Inc., in the total amount of $96,860.39
BACKGROUND
Project No. 25-0208
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-14-115-001-0-660/610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available, Requisition #514805Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/10/2025 03:25 PM |
| Budget and Management | Melannie Rivera | 04/10/2025 04:49 PM |
| Final Approval | Monica Salinas | 04/11/2025 07:10 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 04/04/2025 02:44 PM
- Final Approval Date:
- 04/11/2025