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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