AI- 44564
Purchasing Department 24.C.2.
CC - REGULAR
- Meeting Date:
- 05/20/2014
- Submitted For:
- Comm. Tito Palacios, Pct. #2
- Submitted By:
- Angela Garcia, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of the following requisition listed for operating expenditures exceeding $7,500:
| Program | Req. No. | Vendor | Amount | Item |
| Pct. 2 Administration | 256822 | AL3 Enterprises | $10,501.00 | Access control for side gates |
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/16/2014 04:03 PM |
| Budget and Management | Debbie Tamez | 05/16/2014 04:09 PM |
| Auditor's Office | Monica Salinas | 05/16/2014 05:20 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 05/15/2014 05:02 PM
- Final Approval Date:
- 05/16/2014