AI- 54351
Purchasing Department 11.A.
CC CONSENT
- Meeting Date:
- 04/26/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Acceptance and approval of request for payment of Invoice #1102707-17 in the amount of $35,891.58 submitted by CAS Companies in connection with the "Autopsy Build Back" Project amid PO#706568 with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.
2. Acceptance and approval of request for payment of Invoice #1102707-18 in the amount of $4,462.17 submitted by CAS Companies in connection with the "Autopsy Build Back" Project amid PO#706568 with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-419-40-220-001-0-430
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 706568Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/22/2016 05:10 PM |
| Final Approval | Monica Salinas | 04/22/2016 05:17 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/22/2016 04:33 PM
- Final Approval Date:
- 04/22/2016