AI- 12952
19.F.2.
CC REGULAR
- Meeting Date:
- 12/23/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice #08-104STCO in the total amount of $ 43,306.71 submitted by Clean Air Solutions with clarification due to date on the Invoice is prior to purchase order order date and subject to County Auditor's review and completion of processing procedures with authority for County Treasurer issue payment/check in connection with PO # 604242 for: "Asbestos abatement services in courtroom (CCL#5) & hallway" .
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-412-00-220-010-0-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 604242 has $43,306.71 available to pay the pending invoice.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/18/2008 02:33 PM |
| Budget and Management | Veronica Lopez | 12/18/2008 02:55 PM |
| Auditor's Office | 12/19/2008 05:14 PM |
- Form Started By:
- moysalazar
- Started On:
- 12/17/2008 05:21 PM
- Final Approval Date:
- 12/19/2008