AI- 9625
19.A.7.
CC REGULAR
- Meeting Date:
- 06/10/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Yvette Islas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting authority to purchase Janitorial/Industrial Supplies from local awarded vendors (responding to a Request For Sealed Quotes) through the County's membership/participation with TASB Buyboard Cooperative Purchasing Program.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- County Wide - Object Code 607
- FUNDS AVAILABLE Y/N?:
- Y-various
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
This is a Countywide purchase of janitorial supplies, object code 607. Please refer to attached expenditure report as of 6-6-08 for all funds and all depts, object code 607 for funding availability.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/05/2008 05:02 PM |
| Budget and Management | Dina Trevino | 06/06/2008 08:27 AM |
| Auditor's Office | 06/06/2008 06:12 PM |
- Form Started By:
- yislas
- Started On:
- 06/04/2008 01:52 PM
- Final Approval Date:
- 06/06/2008