AI- 1921
17.S.
CC REGULAR
- Meeting Date:
- 01/09/2007
- Submitted For:
- Budget & Management
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration and authority to issue payment to Lone Star Shredding & Document Storage, previously approved by Commissioners Court on 10-31-06 for "overages" incurred by both County and District Clerks offices during the 2006 contract term in the amount of $35,977.20 through a manual check if necessary.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 6-1100-415-00-115-002-0-350
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending intradepartmental transfer from CO WIDE ADM-CONTINGENCY to CO WIDE ADM-CONTRACTUAL SERVICES in the amount of 7729.20.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 01/05/2007 02:43 PM |
| Purchasing / Internal | msalazar | 01/05/2007 04:47 PM |
| Auditor's Office | Elizabeth Cano | 01/05/2007 05:23 PM |
| Court Administrator | Monica Salinas | 01/05/2007 08:38 PM |
- Form Started By:
- msalazar
- Started On:
- 01/05/2007 11:34 AM
- Final Approval Date:
- 01/05/2007