AI- 96045
Executive Office 5.B.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 07/23/2024
- Submitted For:
- Monica Salinas
- Submitted By:
- Edgardo Garcia
- Department:
- EXECUTIVE OFFICE
CAPTION
Request approval to process payment of invoice # 74652 in the amount of $ 431.00 from Montalvo Insurance Company for addition to the insurance coverage of one (1) drone, with authority for County Treasurer to issue payment after review, audit and processing procedures are completed by County Auditor and authority for County Executive Officer to sign all related documents.
BACKGROUND
Drone serial # 1581F5BKB100R00ZR for use by Precinct # 3
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-419-00-125-009-0-520
- FUNDS AVAILABLE Y/N?:
- Y/pend
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Reference electronic transfer #7233 for funding.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/17/2024 03:57 PM |
| Final Approval | Monica Salinas | 07/19/2024 05:14 PM |
- Form Started By:
- Edgardo Garcia
- Started On:
- 07/17/2024 02:19 PM
- Final Approval Date:
- 07/19/2024