AI- 95581
Purchasing Department 14.J.3.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 06/20/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase EMS stretcher from Medical Supplies & Equipment Company, LLC, in the total amount of $2,516.79
BACKGROUND
Project No. 24-0160
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-423-21-280-003-0-660
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 6/12/2024Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/12/2024 05:45 PM |
| Budget and Management | Veronica Ortiz | 06/13/2024 01:07 PM |
| Final Approval | Monica Salinas | 06/14/2024 05:18 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 06/05/2024 09:53 AM
- Final Approval Date:
- 06/14/2024