AI- 75674
4.C.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/26/2020
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Gabriela Garza, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Purchasing Surplus Facilities (1100):
Approval of 2020 interdepartmental transfer from Co.Wide Adm-Contingency into Purchasing Surplus Facilities in the amount of $25,308.15 to fund new surplus facility.
Approval of 2020 interdepartmental transfer from Co.Wide Adm-Contingency into Purchasing Surplus Facilities in the amount of $25,308.15 to fund new surplus facility.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/22/2020 10:20 AM |
| Final Approval | Monica Salinas | 05/22/2020 04:50 PM |
- Form Started By:
- ggarza
- Started On:
- 05/22/2020 09:55 AM
- Final Approval Date:
- 05/22/2020