AI- 88911
Purchasing Department 10.K.1.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 01/03/2023
- Submitted By:
- Marcus Canales, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval of payment for the following invoice as submitted by Herrcon for the installation of Sheriff's Office gas pumps through the current Agreement Contract# 581-19 Payment Application #1 (Final) (P.O. # 854180).
| Invoice | Amount |
| 1 | $ 61,579.64 |
BACKGROUND
Contract# 581-19, purchase order approved on 09/20/2022 Agenda Item 87433.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-421-00-280-001-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through P.O.#854180.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 12/16/2022 01:39 PM |
| Budget and Management | Damiana Molina | 12/16/2022 02:07 PM |
| Final Approval | Monica Salinas | 12/29/2022 02:46 PM |
- Form Started By:
- Marcus Canales
- Started On:
- 12/16/2022 10:18 AM
- Final Approval Date:
- 12/29/2022