AI- 41137
Executive Office 7.C.
CC REGULAR
- Meeting Date:
- 10/15/2013
- Submitted For:
- Valde Guerra
- Submitted By:
- Aida Alvarez, SAFETY DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
Approval to accept two settlement checks from Gallagher Bassett Services in the amount of $4,721.48 and $898.95 to settle auto accident involving a County vehicle and County Utility Trailer. (Precinct 4)
BACKGROUND
DOL: 07/22/13
3-1100-360-00-000-005-0-000
3-1100-360-00-000-005-0-000
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Ivan Cantu | 10/09/2013 03:03 PM |
| Purchasing / Internal | Monica Salinas | 10/11/2013 05:39 PM |
- Form Started By:
- aalvarez
- Started On:
- 10/09/2013 09:08 AM
- Final Approval Date:
- 10/11/2013