AI- 100493
Purchasing Department 13.B.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 09/02/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Omar Salinas
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authorization to remove assets from Precinct 1 inventory list identified in Exhibit "A" attached herein and determine that the items are identified as "missing" and the department cannot prove that theft occurred.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impactAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/20/2025 08:18 AM |
| Budget and Management | Veronica Ortiz | 08/20/2025 03:40 PM |
| Final Approval | Monica Salinas | 08/26/2025 04:49 PM |
- Form Started By:
- Omar Salinas
- Started On:
- 08/19/2025 04:16 PM
- Final Approval Date:
- 08/26/2025