AI- 86711
Purchasing Department 16.I.1.
CC CONSENT AGENDA REGULAR MTG
Facilities Management
- Meeting Date:
- 07/26/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Alexandria Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to complete and submit the attached credit application, as requested by vendor, Door Control Services with authority for Facilities Management Director, Oscar R. Villarreal to execute the document.
BACKGROUND
Project No. 22-0442
1. Vendor required Credit application as part of their business model and financial practice. 2. User department to use on "as needed basis" 3. All goods/services must be procured through a requisition/purchase order and approved by the Purchasing Department.
1. Vendor required Credit application as part of their business model and financial practice. 2. User department to use on "as needed basis" 3. All goods/services must be procured through a requisition/purchase order and approved by the Purchasing Department.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Budgetary Impact at the momentAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 07/21/2022 05:26 PM |
| Budget and Management | Veronica Ortiz | 07/22/2022 09:22 AM |
| Final Approval | Monica Salinas | 07/22/2022 08:32 PM |
- Form Started By:
- avela
- Started On:
- 07/21/2022 03:43 PM
- Final Approval Date:
- 07/22/2022