AI- 47272
Purchasing Department 21.C.1.
CC - REGULAR
- Meeting Date:
- 11/10/2014
- Submitted For:
- Comm. Tito Palacios, HC-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 $25,000:
| Requisition No. | Vendor | Amount |
| 266657 | Central Fence & Supply | $42,196.59 |
| 266127 | Frontera Materials, Inc. | $33,872.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-122-104-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for requisition# 266127 as of 11-7-14 $33,872.00 for FRONTERA MATERIALS, INC- FISCAL YEAR:
- 2014
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Requisition# 266657Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/06/2014 05:48 PM |
| Budget and Management | Debbie Tamez | 11/07/2014 08:32 AM |
| Auditor's Office | Monica Salinas | 11/07/2014 10:32 AM |
- Form Started By:
- Erika Zamora
- Started On:
- 11/04/2014
- Final Approval Date:
- 11/07/2014