AI- 24646
15.N.
CC CONSENT
- Meeting Date:
- 01/11/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of request for payment for Invoice No. 0903510 submitted by ThyssenKrupp Elevator Corporation in the amount of $47,107.00 in connection to the "Modernization of Elevators at the Old Administration Building" after audit and processing procedures completed with authority for County Treasurer to issue payment/check.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1336-419-40-220-043-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds. PO #631030 (Pending Carryover).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/05/2011 12:41 PM |
| Budget and Management | Erika Zamora | 01/05/2011 01:44 PM |
| Auditor's Office | 01/07/2011 05:36 PM |
- Form Started By:
- moysalazar
- Started On:
- 01/05/2011 10:28 AM
- Final Approval Date:
- 01/07/2011