AI- 30520
13.I.
CC CONSENT
- Meeting Date:
- 01/24/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Facilities Management:
Acceptance and approval to pay Invoice #15261 (PO #663177) as submitted by Separation Systems Consultants, Inc. (SSCI) awarded vendor with TCPN Contract #R5068 in connection with the additional tests & reportings for the Mold Remediation at the new Autopsy Facility in Edinburg in the amount of $3,455.13 with authority for County Treasurer to issue check after County Auditor's review and processing procedures are completed.
Acceptance and approval to pay Invoice #15261 (PO #663177) as submitted by Separation Systems Consultants, Inc. (SSCI) awarded vendor with TCPN Contract #R5068 in connection with the additional tests & reportings for the Mold Remediation at the new Autopsy Facility in Edinburg in the amount of $3,455.13 with authority for County Treasurer to issue check after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-421-00-220-045-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 01/13/12.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/12/2012 08:55 AM |
| Budget and Management | mmunoz | 01/12/2012 09:56 AM |
| Auditor's Office | Alejandro Garcia | 01/13/2012 05:23 PM |
- Form Started By:
- tdelira
- Started On:
- 01/11/2012 10:27 AM
- Final Approval Date:
- 01/13/2012