AI- 101710
Purchasing Department 18.A.
CC REGULAR AGENDA SPECIAL MTG
Purchasing
- Meeting Date:
- 12/09/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Olga Garza
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval and acceptance of the rebate checks/amounts from the vendors listed below.
| Vendor Name | Check No. | Amount |
| Amazon | TBD | $6,928.74 |
| Buyboard | 24551 | $78,686.00 |
| Grainger | TBD | $41,518.52 |
| TIPS | 64858 | $1,038.94 |
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/03/2025 01:13 PM |
| Budget and Management | Veronica Ortiz | 12/03/2025 01:16 PM |
| Final Approval | Monica Salinas | 12/03/2025 05:00 PM |
- Form Started By:
- Olga Garza
- Started On:
- 12/02/2025 10:57 AM
- Final Approval Date:
- 12/03/2025