AI- 20402
11.D.
CC CONSENT
- Meeting Date:
- 03/23/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Darlene Betancourt, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to enter into a repair service plan for a lathem time date stamp for year 2010 in the amount of $150.00 for the Department of Budget & Management with Joe Sanchez Office Machines through (requisition# 171482) for a period of 12 months commencing upon commisioners court approval.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-415-14-115-001-0-432
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Amount available in Requisiton# 171482 in the amount of $150.00 as of 3/19/10 for Joe Sanchez Office Machines.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/17/2010 01:52 PM |
| Budget and Management | Ivan Cantu | 03/17/2010 02:01 PM |
| Auditor's Office | 03/19/2010 03:30 PM |
- Form Started By:
- dbetancourt
- Started On:
- 03/17/2010 01:12 PM
- Final Approval Date:
- 03/19/2010