AI- 53226
Purchasing Department 24.C.1.
CC - REGULAR
- Meeting Date:
- 02/03/2016
- Submitted For:
- Veronica Lopez
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval to submit application for Electricity Services with deposit and application fees in the amount of $865.00 for the Linn San Manuel Emergency Services Facility, payable to Magic Valley Electric Cooperative, Inc., with authority for County Treasurer to issue payment/check after completion of Auditor's review/audit/processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-452-00-124-009-0-622
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 737352Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/29/2016 05:07 PM |
| Budget and Management | Veronica Ortiz | 01/29/2016 05:14 PM |
| Auditor's Office | Monica Salinas | 01/29/2016 06:16 PM |
- Form Started By:
- moysalazar
- Started On:
- 01/29/2016 04:16 PM
- Final Approval Date:
- 01/29/2016