AI- 87125
Purchasing Department 15.K.1.
CC REGULAR AGENDA SPECIAL MTG
Co. Wide
- Meeting Date:
- 10/04/2022
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Maria Gaytan, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority and approval to submit a credit application for a fleet account with BlueWave Express Car Wash; with authority for County Judge to sign all required documents.
BACKGROUND
Project No.: 22-0544-MGN
The user department may use the vendor on an "as needed basis".
All goods/services must be procured through a Purchase Order, approved by the Purchasing Department.
The user department 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
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 09/29/2022 11:42 AM |
| Budget and Management | Veronica Ortiz | 09/29/2022 11:47 AM |
| Final Approval | Monica Salinas | 09/30/2022 05:43 PM |
- Form Started By:
- Maria Gaytan
- Started On:
- 08/19/2022 04:36 PM
- Final Approval Date:
- 09/30/2022