AI- 93653
Precinct #2 11.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/19/2023
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval to process payment to Iron Bow Technologies, LLC for Invoice#M311963 in the total amount of $3,832.56 as a claim, with authority for the County Treasurer to issue payment after review and auditing procedures are completed by the County Auditor.
BACKGROUND
The annual gps tracking service payment for 2021 was inadvertently not processed and services continued and costs were incurred. This annual gps tracking service started in 2015 and his been ongoing since. There has been no lapse in service. However, the invoice for services rendered needs to be paid.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1200-431-00-122-005-0-532
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Transfer# 5607Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Monica Salinas | 12/15/2023 03:52 PM |
| Budget and Management | Melannie Rivera | 12/15/2023 03:59 PM |
| Final Approval | Monica Salinas | 12/15/2023 05:03 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 12/14/2023 05:17 PM
- Final Approval Date:
- 12/15/2023