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AI- 100600
Purchasing Department   13.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
09/02/2025
Submitted For:
Eddie Cantu
Submitted By:
Erika Zamora
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval to complete and submit credit applications as required by vendors, Southern Tire Mart, LLC and Game One for the purpose of setting up accounts to purchase supplies/equipment, with authority for Commissioner Eduardo Cantu to sign the credit applications.

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 08/26/2025 11:13 AM
Budget and Management Veronica Ortiz 08/26/2025 11:14 AM
Final Approval Monica Salinas 08/26/2025 04:49 PM
Form Started By:
Erika Zamora
Started On:
08/26/2025 10:23 AM
Final Approval Date:
08/26/2025