AI- 10758
21.J.1.
CC REGULAR
- Meeting Date:
- 08/26/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Budget & Management for Buildings & Grounds/District Clerk's Office:
Presentation for discussion, consideration, acceptance and approval of payment of invoice #1107-010, in the amount of $758.43, dated 11-26-07 submitted by Indoor Environmental Consultants, Inc. (awarded vendor through County's membership/participation with TCPN) for the provision of services related to water intrusion investigation on the first floor of the Courthouse, specifically District Clerk's Office file room subject to review & processing procedures through the Auditor's office and approval for County Treasurer to issue payment/check.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-419-40-220-001-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance is $3795.00 as of 8/21/08.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/21/2008 01:03 PM |
| Budget and Management | Veronica Lopez | 08/21/2008 01:03 PM |
| Auditor's Office | 08/22/2008 05:41 PM |
- Form Started By:
- msalazar
- Started On:
- 08/20/2008 04:16 PM
- Final Approval Date:
- 08/22/2008