AI- 61737
Purchasing Department 10.A.
CC CONSENT
Prct. 4
- Meeting Date:
- 10/03/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of allowance expenditure no. 2 in the amount of $4,000.00 for Pct. 4 Recovery and Motor Pool Improvements from vendor, Synergy Builders of TX (C-17-067-03-21).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
As the allowance within the project was used, there is no fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/28/2017 09:12 AM |
| Budget and Management | Veronica Ortiz | 09/28/2017 09:31 AM |
| Final Approval | Veronica Ortiz | 09/29/2017 03:28 PM |
| Final Approval | Monica Salinas | 09/29/2017 05:03 PM |
- Form Started By:
- tdelira
- Started On:
- 09/20/2017 10:01 AM
- Final Approval Date:
- 09/29/2017