AI- 99445
Executive Office 6.C.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/29/2025
- Submitted For:
- Monica Salinas
- Submitted By:
- Edgardo Garcia
- Department:
- EXECUTIVE OFFICE
CAPTION
Request approval of payment of invoice No. 5507415 dated 05/09/2025 in the amount of $ 42,836.97 as submitted by McGriff, MMA LLC Company for the 3rd Qtr. and 4th Qtr. adjustments of 2024 and 1st Qtr. adjustments of 2025 County Wide Commercial Property Policy, with authority for the County Treasurer to issue payment after review, audit and processing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 202X
- ACCT. #:
- X-1100-419-00-125-009-0-520
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 05/19/2025.Attachments
- 2024 3rd Quarter Evidence of Coverange and support information
- 2024 4th Quarter Evidence of Coverage
- 2025 1st Quarter Evidence of Coverage and information support
- 2024 - 2025 Summary Invoice from 2024 3rd Qtr & 4th Qtr anf 2025 1st Qtr
- 2024-2025 Summary Report by Quarter
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/16/2025 01:56 PM |
| Final Approval | Monica Salinas | 05/26/2025 09:29 AM |
- Form Started By:
- Edgardo Garcia
- Started On:
- 05/16/2025 11:40 AM
- Final Approval Date:
- 05/26/2025