AI- 74806
Purchasing Department 25.B.
CC REGULAR AGENDA SPECIAL MTG
Purchasing
- Meeting Date:
- 03/24/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of a rebate check from Staples (awarded contract through TASB-BuyBoard cooperative purchasing program), in the amount of $23,394.54.
BACKGROUND
Check has been deposited at the County Treasurers Office.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Revenue impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/20/2020 09:59 AM |
| Budget and Management | Veronica Ortiz | 03/20/2020 01:49 PM |
| Final Approval | Monica Salinas | 03/20/2020 05:40 PM |
- Form Started By:
- ncavazos
- Started On:
- 03/09/2020 04:33 PM
- Final Approval Date:
- 03/20/2020