AI- 73172
Purchasing Department 10.W.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 11/19/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Clarification on AI-73016 approved on 11/5/19 to reflect correct TXSmart Buy Contract # 070-A-1 with Doggett Freightliner Of South Texas.
BACKGROUND
When Proposal Worksheet was received Contract# was inputted as 071-072 which is the NIGP Code and the correct Contract # 070-A-1
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Yolanda Velasquez | Yolanda Velasquez | 11/12/2019 10:00 AM |
| Purchasing / Internal | msalazar | 11/14/2019 04:51 PM |
| Budget and Management | Veronica Ortiz | 11/15/2019 10:44 AM |
| Final Approval | Monica Salinas | 11/15/2019 05:55 PM |
- Form Started By:
- avela
- Started On:
- 11/08/2019 04:58 PM
- Final Approval Date:
- 11/15/2019