AI- 25259
18.C.1.
CC REGULAR
- Meeting Date:
- 02/14/2011
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
a. Presentation for discussion, consideration, acceptance and approval to pay United Rental Northwest, Inc. invoice(s) #87000282-001 for the amount only of $1,322.97 with date of 04/12/2010 & #90844954-001 for $3,243.23 with date of 11/15/2010.
b. Requesting payment by authorizing exemption from County Purchasing Policy.
b. Requesting payment by authorizing exemption from County Purchasing Policy.
BACKGROUND
PO #637242
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-122-006-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available on PO #637242619 $432.90
748 $5,893.45
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 02/10/2011 08:15 AM |
| Auditor's Office | 02/11/2011 07:45 AM |
- Form Started By:
- ycisneros
- Started On:
- 02/09/2011 04:15 PM
- Final Approval Date:
- 02/11/2011