AI- 104858
Executive Office 6.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/29/2026
- Submitted For:
- Monica Salinas
- Submitted By:
- Edgardo Garcia
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Request approval to process payment of invoice No. 4514954 dated 09/22/2026 in the amount of $4,998.00 as submitted by Montalvo Insurance Agency for the addition to the insurance coverage of ten drones and the removal of one drone, 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:
- 2026
- ACCT. #:
- 1100-19-125-191-0000-505200-
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 9/23/2026Attachments
- Montalvo Invoice
- Endorsement 19 - Removal a drone
- Endorsement 20 - Addition of ten drones
- Endorsement 21 - New list of drones
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/23/2026 11:29 AM |
| Final Approval | Monica Salinas | 09/23/2026 04:09 PM |
- Form Started By:
- Edgardo Garcia
- Started On:
- 09/23/2026 09:42 AM
- Final Approval Date:
- 09/23/2026