AI- 63366
Sheriff's Office 10.I.
CC - REGULAR
- Meeting Date:
- 02/20/2018
- Submitted For:
- Roy Quintanilha
- Submitted By:
- Emilia Uriegas, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval to process invoices from Matheson Tri Gas, Inc. as claims totaling $162.15 with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor
BACKGROUND
Invoice No. Invoice Date Amount
16063450 08/31/17 28.50
16235001 09/30/17 32.10
16418146 10/31/17 33.00
16593270 11/30/17 31.50
16758772 12/31/17 32.55
16949589 01/31/18 4.50
Contract with Matheson for this service terminated on 08/27/17. No new contract with any vendor was
obtained. As per Purchasing Department, purchases will be through cooperative purchasing programs
and /or open market quotes (AI#60290, 06/27/17).
No purchase order was obtained for services from 08/28/17 to 01/05/18.
16063450 08/31/17 28.50
16235001 09/30/17 32.10
16418146 10/31/17 33.00
16593270 11/30/17 31.50
16758772 12/31/17 32.55
16949589 01/31/18 4.50
Contract with Matheson for this service terminated on 08/27/17. No new contract with any vendor was
obtained. As per Purchasing Department, purchases will be through cooperative purchasing programs
and /or open market quotes (AI#60290, 06/27/17).
No purchase order was obtained for services from 08/28/17 to 01/05/18.
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-423-21-280-002-0-442
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds are available as of 02/13/18.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/12/2018 04:01 PM |
| Final Approval | Monica Salinas | 02/16/2018 05:11 PM |
- Form Started By:
- euriegas
- Started On:
- 01/18/2018 03:20 PM
- Final Approval Date:
- 02/16/2018