AI- 97341
Purchasing Department 11.K.1.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 11/12/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jose Vela
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase X-Ray Service and Repairs at Adult Detention Center, from MXR Imaging Inc, in the total amount of $450.00
BACKGROUND
Project No. 24-0402
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-423-21-280-002-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/07/2024 11:12 AM |
| Budget and Management | Veronica Ortiz | 11/07/2024 11:16 AM |
| Final Approval | Monica Salinas | 11/08/2024 05:19 PM |
- Form Started By:
- Jose Vela
- Started On:
- 11/06/2024 09:27 AM
- Final Approval Date:
- 11/08/2024