AI- 87361
Sheriff's Office 5.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/20/2022
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval for payment to Superior Alarms for the following invoices as claims with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor.
| Invoice | Date | Amount |
| 789930 | 03/01/22 | $35.00 |
| 792779 | 04/01/22 | $35.00 |
| 796012 | 05/01/22 | $35.00 |
| 799224 | 06/01/22 | $35.00 |
| 802353 | 07/01/22 | $35.00 |
| 805388 | 08/01/22 | $35.00 |
| 808446 | 09/01/22 | $35.00 |
BACKGROUND
Purchasing is currently working on the request for Bids procurement packet to be finalized by October.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-421-00-280-001-0-413
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 9/15/2022.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/14/2022 01:21 PM |
| Final Approval | Monica Salinas | 09/16/2022 05:49 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 09/06/2022 11:28 AM
- Final Approval Date:
- 09/16/2022