AI- 24276
9.A.
CC CONSENT
- Meeting Date:
- 12/07/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Gricelda Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of correction to WA#5 (approved by CC 10-05-10 AI 23291) to reflect Work Authorization #6 and not Work Authorization #5 as originally captioned (C-09-343-10-06).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-415-00-115-002-0-339
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$4,000.00 available funds in p.o. no. 647371 as of 12-03-10.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/03/2010 03:48 PM |
| Budget and Management | Erika Zamora | 12/03/2010 03:51 PM |
| Auditor's Office | Alejandro Garcia | 12/03/2010 05:02 PM |
- Form Started By:
- gvillarreal
- Started On:
- 12/03/2010 03:11 PM
- Final Approval Date:
- 12/03/2010