AI- 48738
Purchasing Department 11.M.
CC CONSENT
- Meeting Date:
- 03/17/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Daniel Alaniz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Request authorization to surplus the software w/usb detailed on Exhibit A attached herein for the purpose of destruction as the items are obsolete and have no value.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Items have no value and thus no fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/11/2015 03:58 PM |
| Budget and Management | Veronica Ortiz | 03/11/2015 03:59 PM |
| Auditor's Office | Monica Salinas | 03/13/2015 05:22 PM |
- Form Started By:
- Daniel Alaniz
- Started On:
- 03/04/2015 02:06 PM
- Final Approval Date:
- 03/13/2015