AI- 64875
Purchasing Department 18.B.2.
CC - REGULAR
Prct. 4
- Meeting Date:
- 05/22/2018
- Submitted For:
- Marty Salazar
- Submitted By:
- Betsy Roque, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of claims/invoices from Matheson Tri Gas, Inc. in the amount of $299.55, due to expiration of contract with lapse of services while user department unknowingly continued to order items and/or services from vendor including authority for Pct. to submit a Requisition so as to issue a PO for processing of payment by County Treasurer after Auditor protocol.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1200-431-00-124-007-0-442/623
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/18/2018 03:03 PM |
| Budget and Management | Veronica Ortiz | 05/18/2018 03:17 PM |
| Final Approval | Monica Salinas | 05/18/2018 06:00 PM |
- Form Started By:
- broque
- Started On:
- 05/11/2018 12:19 PM
- Final Approval Date:
- 05/18/2018