AI- 22442
25.G.1.
CC REGULAR
- Meeting Date:
- 08/17/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to correct Purchase Order #614087 - John Deere Company to reflect a TASB Buyboard awarded contract(s) #292-08 as opposed to the TX-MAS contract #3-23V040 originally detailed (since tractor/accessories are not manufactured in USA) and thus reducing price by $224.68 (which will be refunded by John Deere Company).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Vendor will be refunding County approx. $224.68Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/13/2010 11:09 AM |
| Budget and Management | Erika Zamora | 08/13/2010 11:11 AM |
| Auditor's Office | 08/13/2010 05:11 PM |
- Form Started By:
- msalazar
- Started On:
- 08/11/2010 12:35 PM
- Final Approval Date:
- 08/13/2010