AI- 73708
Purchasing Department 10.J.
CC CONSENT AGENDA SPECIAL MTG
Purchasing
- Meeting Date:
- 12/30/2019
- Submitted For:
- Marty Salazar
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Action to accept rebate check from The Local Government Purchasing Cooperative (BUY BOARD) in the amount of $ 71,545.00 [check #00017875] for the period of 2018-2019 of the COOPERATIVE PURCHASING PROGRAM.
BACKGROUND
check has been deposited at the Treasures Office
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is revenue for County.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/26/2019 08:32 AM |
| Budget and Management | Veronica Ortiz | 12/26/2019 08:37 AM |
| Final Approval | Monica Salinas | 12/26/2019 05:02 PM |
- Form Started By:
- ncavazos
- Started On:
- 12/16/2019 09:50 AM
- Final Approval Date:
- 12/26/2019