AI- 61934
Purchasing Department 17.C.2.
CC - REGULAR
Prct. 1
- Meeting Date:
- 10/10/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Yolanda Estrada, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval for payment of claim to Unifirst Holding, Inc. in the amount of $8.25 with authority for County Treasurer to issue payment after review and auditing procedures are completed by the County Auditor.
BACKGROUND
Reference purchase order #755348 - contract #E-16-126-03-22 exp. 6/29/17
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-452-00-121-013-0-340
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/03/17Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/05/2017 05:18 PM |
| Budget and Management | Veronica Ortiz | 10/06/2017 07:55 AM |
| Final Approval | Monica Salinas | 10/06/2017 02:20 PM |
- Form Started By:
- yestrada
- Started On:
- 10/03/2017 03:11 PM
- Final Approval Date:
- 10/06/2017