AI- 46781
Purchasing Department 10.F.
CC CONSENT
- Meeting Date:
- 10/14/2014
- Submitted For:
- A. Patrick, Dir. HC-CSCDept.
- Submitted By:
- Gabriel Navarro, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Request by Mr. Arnold Patrick, Director, Hidalgo County Community Supervision and Corrections Department for HCCC to formally remove the items listed on "Exhibit A" from their county inventory which is from a physical inventory conducted on August 22, 2014 by the HCPD of the C.S.C.D. and such action will finalize the "certification" of same.
BACKGROUND
Due to lapse of time and change in administration appropriate documentation could not be located on a quantity items listed in Exhibit A.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Current Book Value: $3,287.55Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/06/2014 04:22 PM |
| Budget and Management | Veronica Ortiz | 10/07/2014 12:35 PM |
| Auditor's Office | Monica Salinas | 10/10/2014 05:37 PM |
- Form Started By:
- gnavarro
- Started On:
- 10/01/2014 09:30 AM
- Final Approval Date:
- 10/10/2014