AI- 57485
Purchasing Department 20.D.1.
CC - REGULAR
- Meeting Date:
- 12/06/2016
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Acceptance of the listed invoices/claims from Superior Alarms with approval for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor for the following:
| Vendor | Invoice No. | Amt. |
| Superior Alarms | 529918 | $85.00 |
| Superior Alarms | 542687 | $7.50 |
| Superior Alarms | 570225 | $185.00 |
BACKGROUND
Being placed on court due to services calls were rendered for false alarms at Penitas Landfill.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-432-00-123-001-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 12/2/16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/30/2016 11:43 AM |
| Budget and Management | Veronica Ortiz | 11/30/2016 01:24 PM |
| Final Approval | Monica Salinas | 12/02/2016 05:18 PM |
- Form Started By:
- nceballos
- Started On:
- 11/23/2016 04:00 PM
- Final Approval Date:
- 12/02/2016