AI- 103904
Purchasing Department 14.N.1.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 07/07/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Olga Garza
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting acceptance and approval of the correction to AI-103761, approved by HCCC on 06/23/2026, to reference the correct project number (C-22-0496-09-27).
BACKGROUND
Project No. 22-0496-AMD02
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact at this time.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/29/2026 04:32 PM |
| Budget and Management | Melannie Rivera | 06/29/2026 04:35 PM |
| Final Approval | Monica Salinas | 06/30/2026 04:47 PM |
- Form Started By:
- Olga Garza
- Started On:
- 06/26/2026 01:18 PM
- Final Approval Date:
- 06/30/2026