AI- 17352
23.A.8.
CC REGULAR
- Meeting Date:
- 09/08/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Ovidio Gonzalez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Pursuant to the newly adopted Commercial Account Use Policy, discussion, consideration, and action on a request by Daniel Flores, Building Maintenance Manager, Facilities Management Department to increase the Home Depot Commercial Account limit from $5,000.00 to $10,000.00 inasmuch as current projects require expansion of the limit from the current limit.
BACKGROUND
Please see attached documents.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-419-40-220-001-0-679
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available acct balance as of 9-4-09 $6,711.54.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/04/2009 04:30 PM |
| Budget and Management | Erika Zamora | 09/04/2009 04:32 PM |
| Auditor's Office | 09/04/2009 05:32 PM |
- Form Started By:
- Oscar Gonzalez
- Started On:
- 09/04/2009 03:50 PM
- Final Approval Date:
- 09/04/2009