AI- 78824
Purchasing Department 18.H.2.
CC REGULAR AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 12/22/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Jaime Rivas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to complete and submit credit application, as requested by Turf Products, LP. for the purpose of setting up an account to procure supplies, with authority for Director of Facilities Management, Mr. Oscar Villarreal to sign document(s) subject final review by HC/DA/Civil Section as to legal form.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
If approved, Facilities Management would need to have a budget from which to make these expenditures.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/18/2020 04:04 PM |
| Budget and Management | Veronica Ortiz | 12/18/2020 04:05 PM |
| Final Approval | Monica Salinas | 12/18/2020 06:04 PM |
- Form Started By:
- jrivas
- Started On:
- 12/17/2020 04:20 PM
- Final Approval Date:
- 12/18/2020