AI- 78277
Purchasing Department 9.I.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 11/17/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to complete and submit credit applications, as requested by Arnold Refrigeration Inc. and Royal Metal Building Components Inc. for the purpose of setting up an account to procure supplies, with authority for County Judge or Executive Officer to sign credit application.
BACKGROUND
User department (Facilities Management)may use the vendor on an "as needed basis". All goods/services must be procured through a Purchase Order, approved by the Purchasing Department.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
User department may use these types of services on an "as needed basis". All purchases require an approved Purchase Order by the user departments.Attachments
- Legals approval
- Credit application for Arnold Refrigeration Inc.
- Credit application for Royal Metal Building Components Inc.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/13/2020 03:36 PM |
| Purchasing / Internal | msalazar | 11/13/2020 03:37 PM |
| Budget and Management | Veronica Ortiz | 11/13/2020 03:55 PM |
| Final Approval | Monica Salinas | 11/13/2020 05:56 PM |
- Form Started By:
- avela
- Started On:
- 11/12/2020 04:41 PM
- Final Approval Date:
- 11/13/2020