AI- 86007
Purchasing Department 12.B.1.
CC CONSENT AGENDA SPECIAL MTG
County Judge's Office
- Meeting Date:
- 05/31/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Marleen Fuentes, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to complete and submit a credit application as requested by vendor Univision Communication Inc., with authority for the County Judge or designee to execute any required documents.
BACKGROUND
22-0328-MGF
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 03:56 PM |
| Budget and Management | Veronica Ortiz | 05/26/2022 04:31 PM |
| Final Approval | Monica Salinas | 05/27/2022 06:18 PM |
- Form Started By:
- Marleen Fuentes
- Started On:
- 05/25/2022 04:52 PM
- Final Approval Date:
- 05/27/2022