AI- 56342
Precinct #4 13.A.
CC - REGULAR
- Meeting Date:
- 09/20/2016
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval to purchase metal material for construction of Sunflower Park fence- Vendor: Industrial Distribution Group, BuyBoard contract #501-15 in the amount of $64,211.75.
BACKGROUND
(Req: 305305)
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-419-40-124-123-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 9/16/16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/15/2016 02:12 PM |
| Final Approval | Monica Salinas | 09/16/2016 05:31 PM |
- Form Started By:
- Nick Perez
- Started On:
- 09/12/2016 02:49 PM
- Final Approval Date:
- 09/16/2016