AI- 82840
Sheriff's Office 11.F.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 10/19/2021
- Submitted For:
- David Friedlein
- Submitted By:
- Sabrina Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval to process invoices from Keefe Group, LLC as claims totaling $381.60.
| Invoice No. | Invoice Date | Amount |
| 1458907 | 06/21/2021 | $180.00 |
| 1483277 | 08/16/2021 | $201.60 |
BACKGROUND
Contract with Keefe Group, LLC states invalid pricing, due to a typo error made by Keefe, for Item Snickers Bar 1.86oz.
Contract stated price (typo): $0.075 per item
Actual price: $0.75 per item
Contract stated price (typo): $0.075 per item
Actual price: $0.75 per item
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/12/2021 10:18 AM |
| Final Approval | Monica Salinas | 10/15/2021 02:57 PM |
- Form Started By:
- srodriguez
- Started On:
- 10/07/2021 04:16 PM
- Final Approval Date:
- 10/15/2021