AI- 42078
Purchasing Department 12.K.
CC CONSENT
- Meeting Date:
- 12/20/2013
- Submitted For:
- Const. Eddie Guerra, Pct. #4
- Submitted By:
- Omar Salinas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Request authorization to remove the following assets from Constable Precinct 4 inventory items cannot be located and possess no value in attached schedule:
Asset # 013071 – MV-724R
Asset # 021710 – DECATUR –MVRN-7240B – RADAR
Asset # 030611 CONFERENCE TABLE 42” ROUND
Asset # 43981 – OPTI-PLEX GX620 ULTRA SMALL, PENTIUM 4-PC
Asset # 013071 – MV-724R
Asset # 021710 – DECATUR –MVRN-7240B – RADAR
Asset # 030611 CONFERENCE TABLE 42” ROUND
Asset # 43981 – OPTI-PLEX GX620 ULTRA SMALL, PENTIUM 4-PC
BACKGROUND
Through the inventory process and the department’s yearly inventory inspections, the following items have not been located. The department has asked to remove the assets from the current inventory, it is determined that the items are un-located due to having been discarded as obsolete and need to be removed from inventory.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/12/2013 03:54 PM |
| Budget and Management | Debbie Tamez | 12/12/2013 04:18 PM |
| Auditor's Office | Monica Salinas | 12/17/2013 09:12 AM |
- Form Started By:
- Omar Salinas
- Started On:
- 12/04/2013 02:17 PM
- Final Approval Date:
- 12/17/2013