AI- 43355
Purchasing Department 15.C.1.
CC REGULAR
- Meeting Date:
- 03/05/2014
- Submitted For:
- Comm. Joe Flores, Pct. #3
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of the following claims/invoices with Safehouse Security Systems for the provision of security monitoring services at the Penitas Landfill-Precinct 3 with the authority for the County Treasurer to issue payment/check after review, audit and processing procedures are completed by the County Auditor:
Invoice #120532-$20.00-01/01/14-01/31/14
Invoice #121024-$20.00-02/01/14-02/28/14
Invoice #120532-$20.00-01/01/14-01/31/14
Invoice #121024-$20.00-02/01/14-02/28/14
BACKGROUND
Due to lack of cooperation by current vendor (Safehouse Security), Purchasing Department has proceeded in the direction of establishing an agreement with Superior Alarms thru AI#42932 for March 6 Court date for the approval of a security monitoring services to be provided at the Penitas Landfill.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-432-00-123-001-0-413
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through REQ# 249151, as of 2/28/14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/27/2014 11:42 AM |
| Budget and Management | Debbie Tamez | 02/27/2014 11:47 AM |
| Auditor's Office | Monica Salinas | 02/28/2014 05:20 PM |
- Form Started By:
- vgarcia
- Started On:
- 02/26/2014 04:42 PM
- Final Approval Date:
- 02/28/2014