AI- 57095
Purchasing Department 21.C.2.
CC - REGULAR
- Meeting Date:
- 11/01/2016
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following invoice as claim with authority for County Auditor to issue payment after review, and processing procedure are completed by County Auditor: Invoice number 214-11374 Frontera Materials, in the amount of $541.08.
BACKGROUND
Extension was not in placed to cover purchases. Prior contract#C-13-012-04-09 expired on 4-11-14 and the new contract
#C-14-139-06-03 became effective on 6-3-14; product was received on 4/22-24/14.
PO #702420
#C-14-139-06-03 became effective on 6-3-14; product was received on 4/22-24/14.
PO #702420
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/28/2016 09:55 AM |
| Budget and Management | Veronica Ortiz | 10/28/2016 10:04 AM |
| Final Approval | Monica Salinas | 10/28/2016 02:37 PM |
- Form Started By:
- nceballos
- Started On:
- 10/27/2016 03:23 PM
- Final Approval Date:
- 10/28/2016