Commissioners Court - Regular
Amend the Nueces County Purchasing Policy and Procedures Manual
Elsa Saenz, Purchasing Department
Approve amendment to the Nueces County Purchasing Policy and Procedures Manual to provide for invoices to be sent to the user departments first and then forwarded to the Auditor's Office.
On August 22, 2012, Commissioners Court approved to have all invoices or statements be sent directly to the user department instead of the Auditor's office. This policy change requires the Nueces County Purchasing Policy and Procedures Manual to be amended.
No fiscal impact.
Information about available funds
Funds NOT Available:
Account Code(s) for Available Funds
Purchasing Manual pages
Revised purchasing manual
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