AI- 12907
19.J.2.
CC REGULAR
- Meeting Date:
- 12/23/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for discussion, consideration, acceptance and approval of invoice 0625309802-001 (P.O.#611839 dated 10-27-08) from Best Buy in the amount of $422.49 with authority for County Treasurer to issue payment/check after County Auditor's processing procedures are completed;
B. Authorization for County Clerk to utilize Best Buy required corporate account for acquisition of goods/products but in no event without first securing a properly executed purchase order.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-40-180-001-0-664
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO# 611839 is $422.49 for Best Buy.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ncavazos | 12/17/2008 02:14 PM |
| Budget and Management | Veronica Lopez | 12/17/2008 03:58 PM |
| Auditor's Office | 12/19/2008 05:14 PM |
- Form Started By:
- msalazar
- Started On:
- 12/17/2008 12:59 PM
- Final Approval Date:
- 12/19/2008