AI- 58089
Purchasing Department 13.F.
CC CONSENT
- Meeting Date:
- 01/24/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approve a clarification/correction for Consent AI#-54482 [CC approval 05-17-16] for Superior Alarms to reflect the Correct Contract# under TASB-BuyBoard of 433-13 and NOT as posted on agenda as 493-15 for the purchase of Commercial Equipment.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1228-421-00-280-006-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Sheriff Fed Sharing-US Treas.. Obj. Codes are 430, 610, 660, & 751; funds available as of 1-19-17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/18/2017 05:52 PM |
| Budget and Management | Veronica Ortiz | 01/19/2017 08:24 AM |
| Final Approval | Debbie Tamez | 01/19/2017 10:37 AM |
- Form Started By:
- tdelira
- Started On:
- 01/18/2017 11:41 AM
- Final Approval Date:
- 01/19/2017