AI- 14013
10.E.
CC CONSENT
- Meeting Date:
- 02/17/2009
- Submitted For:
- Constable Eddie Guerra
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Constable Pct. #4:
Requesting authority to purchase office furniture through our membership/participation with Texas Procurement and Support Services (TPASS) awarded vendor The Hon Company c/o Jones & Cook TXMAS #3-711090-11 for Constable Pct. #4, requisition #149205 in the amount of $43,083.58.
BACKGROUND
Pending line item transfer 02/17/09 - AI #140017
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-421-00-294-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Object Code 666: $38,669.00 available balance encumbered in requistion no. 149205
Object Code 746: Intradepartmental transfer in the amount of $4,500.00 pending CC (AI 140017 CC 02/17/09)
The below expenditures under requisition # 149205 will be reclassified to object code 746 pending transfer:
BOW FRONT MODESTY PANEL $1247.87
CREDENZA WITH STORAGE F/F 72W X 24D: $1,005.84
LOVE SEAT: $1,477.42
DELIVERY & INSTALLATION: $683.45
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/12/2009 04:41 PM |
| Budget and Management | Veronica Lopez | 02/13/2009 07:45 AM |
| Auditor's Office | 02/13/2009 05:44 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 02/12/2009 04:28 PM
- Final Approval Date:
- 02/13/2009