AI- 44355
Purchasing Department 18.B.3.
CC - REGULAR
- Meeting Date:
- 05/06/2014
- Submitted For:
- Comm. Tito Palacios, Pct. #2
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of the following requisition listed for operating expenditures exceeding $7,500:
| Program | Requisition No. | Vendor | Amount | Item |
| Pct 2 Moore Rd Project | 256242 | Roy's Hauling Service, Inc. | $9,056.12 | Hauling Service for Caliche for Moore Rd Project |
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/02/2014 05:09 PM |
| Budget and Management | Debbie Tamez | 05/02/2014 05:10 PM |
| Auditor's Office | Monica Salinas | 05/02/2014 05:24 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 05/01/2014
- Final Approval Date:
- 05/02/2014