AI- 89618
Purchasing Department 16.C.2.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 02/17/2023
- Submitted For:
- Eduardo Belmarez
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to provide the requested certification regarding payment delivery location as requested by the Contractor on the provided document in conjunction with the specific project and authorization for County Judge to sign the document.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Hector Garcia | 02/10/2023 03:50 PM |
| Budget and Management | Veronica Ortiz | 02/10/2023 04:16 PM |
| Final Approval | Monica Salinas | 02/13/2023 12:35 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 02/08/2023 08:26 AM
- Final Approval Date:
- 02/13/2023