AI- 47856
Health & Human Services Dept. 12.B.
CC - REGULAR
- Meeting Date:
- 01/06/2015
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Approval for County to pay Safeguard Universal LLC Invoice 25392 in the amount of $1,256.96 (PO# 717410).
BACKGROUND
Items purchased for the wellness program.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-444-00-240-005-0-603
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 717410 available balance as of 12-18-14 $1,256.96
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/18/2014 03:30 PM |
| Purchasing / Internal | Monica Salinas | 01/02/2015 05:14 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 12/17/2014 10:45 AM
- Final Approval Date:
- 01/02/2015