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AI- 82808
Purchasing Department   13.F.6.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
Meeting Date:
10/19/2021
Submitted For:
Marty Salazar
Submitted By:
Heidi Ortiz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval to the following Agenda Items numbers AI#80754 [CC 05/10/21] to reflect correct Work Authorization #5 and AI#81675 [CC 07/26/21] to reflect correct Work Authorization #6 and not as presented on the respective original agenda items as documented by attachments herein.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Fiscal impact was addressed in original presentation to CC.

Attachments

Form Review

Inbox Reviewed By Date
Yolanda Velasquez jgarza 10/06/2021 02:10 PM
Yolanda Velasquez Yolanda Velasquez 10/06/2021 04:47 PM
Yolanda Velasquez Yolanda Velasquez 10/06/2021 04:47 PM
Purchasing / Internal msalazar 10/12/2021 02:09 PM
Budget and Management Veronica Ortiz 10/12/2021 02:48 PM
Final Approval Monica Salinas 10/15/2021 02:48 PM
Form Started By:
hortiz
Started On:
10/06/2021 10:08 AM
Final Approval Date:
10/15/2021