AI- 84097
Purchasing Department 14.L.3.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 01/11/2022
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval of payment for the following invoice as submitted by Herrcon for the repair of building roof at the Sheriff's Office Academy Building through the current Agreement Contract# 581-19 Payment Application #1 (Final) (P.O. # 840993), addition to P.O. 837479.
| Invoice | Amount |
| 1 | $11,200.00 |
BACKGROUND
Contract# 581-19, purchase order approved on 09/07/2021 Agenda Item 82259.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-421-00-280-001-0-430
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/06/2022 01:45 PM |
| Purchasing / Internal | ebelmarez | 01/07/2022 03:49 PM |
| Budget and Management | Veronica Ortiz | 01/07/2022 04:08 PM |
| Final Approval | Monica Salinas | 01/07/2022 06:30 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 01/06/2022 11:01 AM
- Final Approval Date:
- 01/07/2022