AI- 71732
Purchasing Department 19.D.2.
CC AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 08/13/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval to complete and submit a credit application as required by vendor, ACT Pipe and Supply for the purpose of setting up an account to procure supplies, with authority for Commissioner Eduardo Cantu to sign credit application.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
User department may use these types of goods/services on an "as needed basis". All purchases require an approved Purchase Order by user departments.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/09/2019 04:48 PM |
| Final Approval | Monica Salinas | 08/09/2019 06:07 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 08/09/2019 03:57 PM
- Final Approval Date:
- 08/09/2019