Commissioners Court - Regular Session
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24.
Meeting Date:
04/24/2012
increase requisition and PO authorization limit for Fleet buyers for object code 3522 Batteries Tires and Tubes
Submitted By:
Kerstin Hancock, Purchasing
Department:
Purchasing
Agenda Category:
Regular Agenda Items
Information
Agenda Item
Discuss and consider increasing requisition and purchase order approval limit for Fleet buyers for object code 3522 Batteries, Tires and Tubes from $5000 to $11,000.
Background
The fleet department currently has authorization to generate Purchase Orders from object code 3522 (batteries, tires, and tubes) without the County Judge’s signature for amounts not to exceed $5,000.00.
This request is to increase the authorization from $5,000.00 to $11,000.00 for fleet buyers.
(Documentation attached)
Fiscal Impact
From/To
Acct No.
Description
Amount
Attachments
department request email
<
Form Review
Inbox
Reviewed By
Date
Purchasing (Originator)
rspace
04/18/2012 09:58 AM
County Judge Exec Asst.
Wendy Coco
04/19/2012 11:40 AM
Form Started By:
Kerstin Hancock
Started On:
04/18/2012 09:09 AM
Final Approval Date:
04/19/2012
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