AI- 26031
10.A.
CC CONSENT
- Meeting Date:
- 04/05/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Ratification as requested by Auditor's Office of CC meeting of September 21, 2010 AI-23047 #18 A (2) (a) action taken was to rescind CC action taken on 09/07/2010 AI-22788 should read 21 B (1) (b) .
BACKGROUND
Previous action taken on September 07, 2010 would rescind all action taken on item 21.B.1; and action needed is to resind 21.B.1.b ONLY.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact. This request is to correct a previous action taken by CC.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/30/2011 03:04 PM |
| Budget and Management | Erika Zamora | 03/31/2011 08:01 AM |
| Auditor's Office | 03/31/2011 03:58 PM |
- Form Started By:
- Olga Garza
- Started On:
- 03/30/2011 01:06 PM
- Final Approval Date:
- 03/31/2011