AI- 73215
Purchasing Department 10.FF.
CC CONSENT AGENDA SPECIAL MTG
Purchasing
- Meeting Date:
- 11/19/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance of check from TIPS Purchasing Cooperative in the amount of $487.01 for Rewards Dollars [rebate for HC membership/participation in program] for fiscal year 2018-2019
BACKGROUND
Check is at HC Treasurer's Office and will be receipted upon approval of this agenda item.
Fiscal Impact
- CALENDAR YEAR:
- 2018-19
- ACCT. #:
- 9-1100-360-000
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
9-1100-360-00-000-000-0-000Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/15/2019 11:50 AM |
| Budget and Management | Veronica Ortiz | 11/15/2019 12:01 PM |
| Final Approval | Monica Salinas | 11/15/2019 05:55 PM |
- Form Started By:
- ncavazos
- Started On:
- 11/14/2019 10:17 AM
- Final Approval Date:
- 11/15/2019