AI- 85958
Purchasing Department 12.F.1.
CC CONSENT AGENDA SPECIAL MTG
Facilities Management
- Meeting Date:
- 05/31/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to complete and submit a credit application as requested by vendor National Time and Signal, with authority for County Judge or designee to sign any required documents.
BACKGROUND
Project No. 22-0322-ABV.
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.
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 department.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 05/26/2022 04:25 PM |
| Budget and Management | Veronica Ortiz | 05/26/2022 04:25 PM |
| Final Approval | Monica Salinas | 05/27/2022 06:18 PM |
- Form Started By:
- avela
- Started On:
- 05/24/2022 03:09 PM
- Final Approval Date:
- 05/27/2022