AI- 25148
13.F.
CC CONSENT
- Meeting Date:
- 02/08/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting acceptance and approval for payment on following two (2) invoices as submitted by CAS Companies in the amounts indicated in connection with the "Renovations to the Old Administration 3rd Floor" as reviewed and requested as a result of Auditor's processing procedures including authority for the County Treasurer to issue payment/check.
| Invoice No. | Description | Amount | PO No. |
| 1048700 | Bathroom Partitions to 3rd Floor Renovations Project. | $7,800.00 | 648551 |
| 1044100-2 | Floor Tile to 3rd Floor Renovations Project (Final Payment) | $21,277.01 | 647760 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1336-419-40-220-043-0-452
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 2/3/11. (Pending 2010 carryover)PO# 648551 - Bathroom Partitions
PO# 647760 - Floor Tile
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/03/2011 01:29 PM |
| Budget and Management | Erika Zamora | 02/03/2011 02:31 PM |
| Auditor's Office | 02/04/2011 04:46 PM |
- Form Started By:
- moysalazar
- Started On:
- 02/02/2011 02:44 PM
- Final Approval Date:
- 02/04/2011