AI- 12799
21.E.1.
CC REGULAR
- Meeting Date:
- 12/16/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to purchase Public Safety & Fire House Supplies & Equipment through the County's membership/participation with TASB Buyboard's awarded vendor SGS Industrial, dba, Sea Garden contract # 284-08 through requisition # 145044 in the total amount of $10,413.07.
BACKGROUND
Drainage Improvement Project Precinct#4
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1204-431-00-124-036-0-XXX
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Requisition# 145044 $10,413.07Object Code 663 funding available $ 600.00 pending approval of AI#12769
Object Code 664 funding available $5,000.00 pending approval of AI#12769
Object Code 748 funding available $7,000.00 pending approval of AI#12769
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/11/2008 01:27 PM |
| Budget and Management | Veronica Lopez | 12/11/2008 03:05 PM |
| Auditor's Office | 12/12/2008 05:25 PM |
- Form Started By:
- mfaz
- Started On:
- 12/10/2008 04:56 PM
- Final Approval Date:
- 12/12/2008