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AI- 71732 Purchasing Department     19. D. 2.    
CC AGENDA SPECIAL MTG Prct. 2  
Meeting Date: 08/13/2019  
Submitted For: Eddie Cantu Submitted By: Erika Zamora, COMM. PCT. #2
Department: COMM. PCT. #2  

Information
CAPTION
Requesting approval to complete and submit a credit application as required by vendor, ACT Pipe and Supply for the purpose of setting up an account to procure supplies, with authority for Commissioner Eduardo Cantu to sign credit application.
BACKGROUND

Fiscal Impact
CALENDAR YEAR: ACCT. #:
FUNDS AVAILABLE Y/N?: MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
User department may use these types of goods/services on an "as needed basis". All purchases require an approved Purchase Order by user departments.
Attachments
credit application
Legal Approval Email

Form Review
Inbox Reviewed By Date
Purchasing - Internal Marty Salazar 08/09/2019 04:48 PM
Final Approval Monica Salinas 08/09/2019 06:07 PM
Form Started By: Erika Zamora Started On: 08/09/2019 03:57 PM
Final Approval Date: 08/09/2019

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