AI- 28606
13.A.
CC CONSENT
- Meeting Date:
- 09/27/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Elections Department:
Acceptance and approval to pay Invoice #15216 (PO #660949) as submitted by Separation Systems Consultants, Inc. (SSCI) awarded vendor with TCPN Contract #R5068 in connection with asbestos abatement and monitoring services for the Elections Department main office located at 101 S. 10th ave. in Edinburg in the amount of $9,844.01 with authority for County Treasurer to issue check after County Auditor's review and processing procedures are completed.
Acceptance and approval to pay Invoice #15216 (PO #660949) as submitted by Separation Systems Consultants, Inc. (SSCI) awarded vendor with TCPN Contract #R5068 in connection with asbestos abatement and monitoring services for the Elections Department main office located at 101 S. 10th ave. in Edinburg in the amount of $9,844.01 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. #:
- 1-1100-414-00-130-001-0-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#660949 available balance as of 09/15/11.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 09/15/2011 03:02 PM |
| Auditor's Office | Alejandro Garcia | 09/22/2011 02:23 PM |
- Form Started By:
- tdelira
- Started On:
- 09/15/2011 02:04 PM
- Final Approval Date:
- 09/22/2011