AI- 26936
24.F.2.
CC REGULAR
- Meeting Date:
- 06/14/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of a correction to PO#646941 (increase of $0.80) and acceptance of Invoice #0299244-IN-$2,945.80 dated 10-07-10 from Rio Grande Concrete Accessories as requested by County Auditor as a prerequisite to process invoice including authority for County Treasurer to issue payment/check.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 11-419-40-220-001-0-748
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/03/2011 04:07 PM |
| Budget and Management | Erika Zamora | 06/06/2011 08:27 AM |
| Purchasing / Internal | msalazar | 06/08/2011 02:52 PM |
| Auditor's Office | 06/10/2011 03:22 PM |
- Form Started By:
- msalazar
- Started On:
- 06/03/2011 02:43 PM
- Final Approval Date:
- 06/10/2011