AI- 73026
Purchasing Department 8.K.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 11/05/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Yolanda Estrada, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Restatement of "Public Purpose" approved HCCC [01-29-19 C/AI#68542] for HC Pct. #1 specifically the purchase the following promotional items: 6pk cooler bags, 24 oz. sports bottles, tote bag, click pens, cooling towels, and 16 oz. smooth stadium cups in connection with public awareness, education, engaging/encouraging participation in the benefits of good nutrition, health and wellness at events to promote the initiative/program titled. Tu Salud Si Cuenta.
BACKGROUND
P.O.# 804141
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
The funds encumbered using purchase order number 804141, and account information was entered by Precinct 4.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/31/2019 03:20 PM |
| Budget and Management | Monica Salinas | 10/31/2019 03:44 PM |
| Final Approval | Monica Salinas | 10/31/2019 03:45 PM |
| Purchasing / Internal | msalazar | 10/31/2019 04:11 PM |
| Budget and Management | Monica Salinas | 11/01/2019 05:33 PM |
- Form Started By:
- yestrada
- Started On:
- 10/30/2019 10:13 AM
- Final Approval Date:
- 11/01/2019