AI- 71703
Purchasing Department 11.K.
CC CONSENT SPECIAL
Auditor's Office
- Meeting Date:
- 08/13/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Betsy Roque, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to complete and submit the attached credit application, as requested by vendor, Fujitsu, with authority for County Auditor's Office to create the account (no signatures required.)
BACKGROUND
- Vendor requires PO Account Request Form to be filled out to create an account to order parts online.
- User department to use vendor on an as needed basis.
- All goods and/or services must be procured through a properly processed purchase order by the Purchasing Department, executed by the Purchasing Director.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 801974 issued on 07/19/2019 in the amount of $526.00.Attachments
- PO Account Request Form
- Legal Approval
- Texas Sales and Use Tax Exemption Certificate
- PO# 801974 and backup
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 08/09/2019 06:02 PM |
- Form Started By:
- broque
- Started On:
- 08/09/2019 10:21 AM
- Final Approval Date:
- 08/09/2019