AI- 92632
Purchasing Department 11.E.1.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 10/03/2023
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Cassandra Carr
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of proposal received by Absolute Services, in the amount of $100 through open market, with authority for County Judge to sign all required documents.
BACKGROUND
Project No. 23-0355
Commodity Code 93637 expensed $7,426.03 as of 9/22/2023
Commodity Code 93637 expensed $7,426.03 as of 9/22/2023
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-415-00-200-002-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in Req No. 479088 as of 9/27/2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 09/26/2023 04:22 PM |
| Budget and Management | Veronica Ortiz | 09/26/2023 04:24 PM |
| Final Approval | Monica Salinas | 09/29/2023 05:09 PM |
- Form Started By:
- Cassandra Carr
- Started On:
- 09/22/2023 02:31 PM
- Final Approval Date:
- 09/29/2023