AI- 25276
11.D.
CC CONSENT
- Meeting Date:
- 02/14/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment for the following Invoices submitted by ThyssenKrupp Elevator Corporation in the amounts requested 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.
| Invoice No. | Amount |
| 0903701 | $35,329.50 |
| 0903820 | $11,776.50 (final payment) |
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 as of 2/10/11 (PO # 631030).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/10/2011 12:02 PM |
| Budget and Management | Erika Zamora | 02/10/2011 01:14 PM |
| Auditor's Office | 02/11/2011 07:42 AM |
- Form Started By:
- moysalazar
- Started On:
- 02/10/2011 10:24 AM
- Final Approval Date:
- 02/11/2011