AI- 12928
19.F.1.
CC REGULAR
- Meeting Date:
- 12/23/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting ratification of purchase order #614409 to CAS Companies TIPS Contract No. 1052507 in the amount of $6,000.0 for the assesment for repairs to the court house main electrical disconnect. A letter from B & G was submitted for this emergency purchase due to the importance and safety of the public and employees in the building.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 81100419402200010431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding encumbered for PO# 614409 as of 12-16-08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/18/2008 01:47 PM |
| Budget and Management | Veronica Lopez | 12/18/2008 02:52 PM |
| Auditor's Office | 12/19/2008 05:14 PM |
- Form Started By:
- tdelira
- Started On:
- 12/17/2008 03:34 PM
- Final Approval Date:
- 12/19/2008