AI- 73759
Purchasing Department 10.E.
CC CONSENT AGENDA SPECIAL MTG
District Attorney
- Meeting Date:
- 12/30/2019
- Submitted For:
- Rosie Cantu
- Submitted By:
- Obdett Calzada, DISTRICT ATTORNEY
- Department:
- DISTRICT ATTORNEY
Information
CAPTION
Requesting approval and authorization for payment for the following invoices to Safeguard Fire Security, with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor.
| Date | Vendor Name | Invoice # | Amount |
| 8/20/2018 | SAFEGUARD FIRE SECURITY | 8743 | $142.75 |
| 12/26/2018 | SAFEGUARD FIRE SECURITY | 9028 | $142.75 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-421-00-080-003-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 12/20/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/23/2019 09:55 AM |
| Final Approval | Monica Salinas | 12/26/2019 05:02 PM |
- Form Started By:
- Obdett Calzada
- Started On:
- 12/20/2019 01:49 PM
- Final Approval Date:
- 12/26/2019