AI- 72545
Purchasing Department 11.Q.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 10/08/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to clarify correct amount on AI-70716 approved on 07/01/19 from $241,067.73 to $241,070.73.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1355-431-00-121-195-0-752
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available via purchase order 801788.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/04/2019 12:46 PM |
| Budget and Management | Veronica Ortiz | 10/04/2019 02:14 PM |
| Final Approval | Monica Salinas | 10/04/2019 06:08 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 09/30/2019 09:19 AM
- Final Approval Date:
- 10/04/2019