AI- 55085
Purchasing Department 20.B.1.
CC - REGULAR
- Meeting Date:
- 06/20/2016
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of a claim from Republic Services for the Invoice detailed herein with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor
| Vendor | Invoice No. | Amount | PO Number |
| Republic Services | 4865-000001077 | $6,955.00 | 738271 |
BACKGROUND
Invoice is being approved as a claim due to contract being specifically for Sunset Collection Station and the invoice has tickets from other collection stations.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-432-00-121-001-0-421
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 738271Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/16/2016 10:08 AM |
| Budget and Management | Veronica Ortiz | 06/16/2016 10:14 AM |
| Final Approval | Monica Salinas | 06/16/2016 05:40 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 06/15/2016 04:07 PM
- Final Approval Date:
- 06/16/2016