AI- 91629
Purchasing Department 12.F.3.
CC CONSENT AGENDA REGULAR MTG
Co. Wide
- Meeting Date:
- 07/25/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Laura Gonzalez
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to add the following vehicles and fuel card users with US Bank Voyager:
- HC Health and Human Services - add 5 fuel card users
- HC Constable PCT 3 - add 1 fuel card user
- HC Constable PCT 3 - add 1 vehicle
- HC Nuisance Abetment - add 3 vehicles
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/14/2023 03:21 PM |
| Budget and Management | Veronica Ortiz | 07/14/2023 03:41 PM |
| Purchasing / Internal | Dina Trevino | 07/20/2023 04:35 PM |
| Final Approval | Monica Salinas | 07/21/2023 05:47 PM |
- Form Started By:
- Laura Gonzalez
- Started On:
- 07/12/2023 10:09 AM
- Final Approval Date:
- 07/21/2023