AI- 28391
11.C.
CC CONSENT
- Meeting Date:
- 09/13/2011
- Submitted For:
- Martha Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval to pay Invoice #15233 (PO #662764) as submitted by Separation Systems Consultants, Inc. (SSCI) awarded vendor with TCPN Contract #R5068 in connection with the mold remediation clearance inspection and testing for the New Autopsy Facility in the amount of $3,489.82 with authority for County Treasurer to issue check after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-421-00-220-045-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 09/07/11.Price verification has been done as per TCPN Contract R5068.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/06/2011 04:16 PM |
| Budget and Management | mmunoz | 09/06/2011 04:42 PM |
| Auditor's Office | Alejandro Garcia | 09/08/2011 11:58 AM |
- Form Started By:
- tdelira
- Started On:
- 09/02/2011 02:05 PM
- Final Approval Date:
- 09/08/2011