AI- 84295
Purchasing Department 16.K.2.
CC CONSENT AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 01/25/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to complete and submit credit applications, as requested by South Texas Truck Centers, LLC for the purpose of setting up an account to procure supplies with authority for the County Judge, or Executive Officer to sign credit application.
BACKGROUND
The 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:
N/AAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 01/21/2022 04:35 PM |
| Budget and Management | Veronica Ortiz | 01/21/2022 04:36 PM |
| Final Approval | Monica Salinas | 01/22/2022 11:00 AM |
- Form Started By:
- tdelira
- Started On:
- 01/19/2022 05:45 PM
- Final Approval Date:
- 01/22/2022