AI- 13780
8.C.
CC CONSENT
- Meeting Date:
- 02/09/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Matilde Faz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Human Resources/Civil Service Department:
Requesting authority to purchase office furniture through our membership/participation with Texas Procurement and Support Services (TPASS) awarded vendor Mayline Company c/o Jones & Cook TXMAS # 8-36010 for the Human Resources/Civil Service Department, requisition #148043 for the total of $8,400.00
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-50-190-002-0-746
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available balance as of 2/05/2009 - $11,800.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/03/2009 05:23 PM |
| Budget and Management | Veronica Lopez | 02/04/2009 07:58 AM |
| Damaris San Miguel | Damaris San Miguel | 02/05/2009 02:20 PM |
| Auditor's Office | 02/06/2009 08:14 AM |
- Form Started By:
- mfaz
- Started On:
- 02/03/2009 04:22 PM
- Final Approval Date:
- 02/06/2009