AI- 87899
Purchasing Department 29.K.1.
CC REGULAR AGENDA SPECIAL MTG
County Clerk
- Meeting Date:
- 10/18/2022
- Submitted For:
- Ived Sepulveda
- Submitted By:
- Ived Sepulveda, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting ratification of the agreement approved on CC 9/20/22 (AI-87385) with Foremost Communications to correct the service order #022657-02 to read #022799-02.
BACKGROUND
Project # 22-0573-IVS
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-415-00-200-002-0-534
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/14/2022Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 10/13/2022 06:43 PM |
| Budget and Management | Veronica Ortiz | 10/14/2022 08:25 AM |
| Final Approval | Monica Salinas | 10/14/2022 05:59 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 10/07/2022 04:08 PM
- Final Approval Date:
- 10/14/2022