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AI- 101452
Purchasing Department   14.C.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
11/10/2025
Submitted For:
Eddie Cantu
Submitted By:
Damiana Molina
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval to complete and submit a credit application as required by vendor, Commercial Kitchen Parts & Service, for the purpose of setting up an account to purchase equipment, parts & labor, with authority for Commissioner Eduardo Cantu to sign the credit application.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1X00-4XX-00-122-00X-0-610
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding will be identified upon submittal of a quote from the vendor.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 11/04/2025 03:50 PM
Budget and Management Veronica Ortiz 11/04/2025 03:55 PM
Final Approval Monica Salinas 11/04/2025 04:48 PM
Form Started By:
Damiana Molina
Started On:
11/04/2025 11:11 AM
Final Approval Date:
11/04/2025