AI- 23580
27.A.6.
CC REGULAR
- Meeting Date:
- 10/26/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of expensed (incidentals only) through Invoice #0119405 in the amount of $7,110.59 for the period of July 1, 2010 thru August 6, 2010 submitted by Beck Disaster Recovery Services, contracted consultant, in connection with services rendered due to TS/Hurricane Alex related flooding.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-415-00-115-082-0-350
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
expenses are allowable under contract.Available funds in object code 350 as of 10-21-10.rc
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/21/2010 09:02 AM |
| Budget and Management | Sylvia Solis | 10/21/2010 09:05 AM |
| Auditor's Office | lfong | 10/22/2010 10:27 AM |
- Form Started By:
- vgarcia
- Started On:
- 10/20/2010 03:30 PM
- Final Approval Date:
- 10/22/2010