AI- 45712
Purchasing Department 17.D.3.
CC - REGULAR
- Meeting Date:
- 07/29/2014
- Submitted For:
- Comm. Tito Palacios, Pct. #2
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of the following requisitions listed for operating expenditures exceeding $7,500:
| Program | Requisition No. | Vendor | Amount | Item |
| Pct 2 Moonlight Ave Project | 260913 | Frontera Materials, Inc. | $32,132.00 | Asphalt for Paving Project |
| Pct 2 Owassa Rd Project | 260912 | Frontera Materials, Inc. | $32,248.00 | Asphalt for Paving Project. |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Auditor's Office | Monica Salinas | 07/25/2014 05:26 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 07/25/2014
- Final Approval Date:
- 07/25/2014