AI- 51616
Executive Office 9.B.
CC - REGULAR
- Meeting Date:
- 10/06/2015
- Submitted For:
- Roy Quintanilha
- Submitted By:
- Aida Alvarez, SAFETY DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
Approval to accept check from Princeton Excess & Surplus Lines Inc. Co. in the amount of $317,896.42 for reimbursement of amount exceeding SIR in connection with the claim of Ezequiel C. Jurado.
BACKGROUND
DOI: 05/31/13
5-1100-360-00-000-005-0-000 GEN FUND-MISC REV-INSURANCE CLAIMS
5-1100-360-00-000-005-0-000 GEN FUND-MISC REV-INSURANCE CLAIMS
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/01/2015 10:32 AM |
| Purchasing / Internal | Monica Salinas | 10/02/2015 02:57 PM |
- Form Started By:
- aalvarez
- Started On:
- 10/01/2015 09:35 AM
- Final Approval Date:
- 10/02/2015