AI- 36422
Sheriff's Office 13.D.
CC REGULAR
- Meeting Date:
- 01/22/2013
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval of payment for invoice #T493556 in the amount of $143.63 to CDW Government.
BACKGROUND
On November 2012 a Fusing Assembly Kit was purchased as an open market item utilizing P.O.#683762. However, the NIGP code (20772) utilized had already exceeded the limit of $50,000.00.
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-421-00-280-001-0-601
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 683762 available balance as of 1-18-13 $143.63Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 01/16/2013 10:54 AM |
| Purchasing / Internal | Alejandro Garcia | 01/18/2013 05:27 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 01/16/2013 08:49 AM
- Final Approval Date:
- 01/18/2013