AI- 93425
Purchasing Department 14.N.4.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 12/12/2023
- Submitted For:
- Patricia Eilenberger
- Submitted By:
- Patricia Eilenberger
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval to process Invoice # 1567 dated 11/30/2023 submitted by 8/A Builders LLC for the Sheriff's Office re-pavement of the Jail Parking Lot in the amount of $57,906.65 through HC's membership with TIPS (JOC Contract No. 23010401), with the authority for the County Treasurer to issue payment after review and auditing procedures are completed by County Auditor.
BACKGROUND
Purchase Order # 870714 approved on 10/10/2023, Agenda Item 92464 CC: 9/19/2023
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-423-21-280-005-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available thru PO# 870714.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 12/01/2023 02:32 PM |
| Budget and Management | Veronica Ortiz | 12/01/2023 04:07 PM |
| Final Approval | Monica Salinas | 12/08/2023 05:34 PM |
- Form Started By:
- Patricia Eilenberger
- Started On:
- 12/01/2023 11:36 AM
- Final Approval Date:
- 12/08/2023