AI- 18134
8.C.
CC CONSENT
- Meeting Date:
- 10/27/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Ratification of Purchase Order#630001 issued to Magic Valley Electric as reimbursement to same for damages inadvertently caused by Precinct #1 crews doing improvements to Sun Rise Hill Park as detailed on attached supporting documentation.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1211-452-00-121-013-0-439
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for PO #630001 $5,046.91 for Magic Valley Electric Co-Op, Inc. as of 9-22-09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/21/2009 01:32 PM |
| Budget and Management | Erika Zamora | 10/21/2009 01:54 PM |
| Auditor's Office | 10/23/2009 05:26 PM |
- Form Started By:
- msalazar
- Started On:
- 10/21/2009 11:17 AM
- Final Approval Date:
- 10/23/2009