32.
Commissioners Court - Regular Session
- Meeting Date:
- 05/04/2021
- Title:
- Revision to Procurement Card Manual
- Submitted By:
- Kerstin Hancock, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider, and take appropriate action on approving revisions to the Procurement (P-Card) Manual.
Background
All tracking of procurement cards will now be facilitated in Service Now to include new card requests, cancelations, limit changes and reporting of lost and stolen cards. For questions on the new process contact Brenda Fuller or Kerstin Hancock in the Purchasing Department.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 04/29/2021 08:39 AM |
- Form Started By:
- Kerstin Hancock
- Started On:
- 04/28/2021 07:04 PM
- Final Approval Date:
- 04/29/2021