AI- 36621
11.L.
CC CONSENT
- Meeting Date:
- 01/29/2013
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of a correction to AI#36621 to reflect new requisition #229943 necessary from requisition #227697 as previously approved on December 28, 2012 due to ending of fiscal year 2012 and requiring a new requisition to be resubmitted under fiscal year 2013.
BACKGROUND
Requisition #226966 was original assigned and referenced on previous approved agenda however on the last minute notice, the work authorization was revised to reference a new assigned requisition #227697 due to "undetected" deletion of #226966 and as confirmed by Mr. Alex Mortera from Auditor's Office including Precinct One, however, #227697 will now be corrected to #229943 due to reasons stipulated on the caption.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1315-431-00-121-040-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact on this agenda inasmuch as this is only for clarification purposes of action on previous agenda item.Req #229943 for TEDSI Infrastructure Group, Inc.; Funds available pending year end rollovers of CIP funds.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/25/2013 02:35 PM |
| Budget and Management | Obdett Calzada | 01/25/2013 02:53 PM |
| Auditor's Office | Alejandro Garcia | 01/25/2013 04:44 PM |
- Form Started By:
- vgarcia
- Started On:
- 01/24/2013 11:59 AM
- Final Approval Date:
- 01/25/2013