AI- 26927
24.A.4.
CC REGULAR
- Meeting Date:
- 06/14/2011
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of claims (invoices) totaling $3,566.00 from ThyssenKrupp for services rendered after expiration of contract period extension of 5-3-10 and before new contract effective June 12, 2010.
BACKGROUND
Agreement's sixty (60) day grace period extension expired on 5-3-10. These services were rendered during the thirty (30) day grace period extension and before the commencement of the new contract period of June 12 , 2010. YTD date (20110) expenditures for that commodity code were at approximately $11K.
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1100-419-40-40-220-001-0-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 06/03/2011 02:16 PM |
| Purchasing / Internal | msalazar | 06/06/2011 02:52 PM |
| Auditor's Office | aduran | 06/10/2011 01:28 PM |
| Purchasing / Internal | msalazar | 06/10/2011 01:35 PM |
- Form Started By:
- msalazar
- Started On:
- 06/03/2011 09:28 AM
- Final Approval Date:
- 06/10/2011