AI- 83697
Purchasing Department 28.B.4.
CC REGULAR AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 12/14/2021
- Submitted By:
- Glinda Pacheco, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
CAPTION
Acceptance and approval of invoices of Premium/Fees and attached hereto as 2022 Coverage for Property and Casualty Insurance Policies in the total amounts of $1,169,113.18 McGriff Insurance Services, Inc. and $2,512,931.00 to Montalvo Insurance Agency effective January 01, 2022 through January 01, 2023 with authority for County Treasurer to issue checks after review, audit and processing procedures are completed by County Auditor with the authority for County Executive Officer to sign any applicable documentation received throughout term of insurance coverage.
BACKGROUND
Attachments on share drive for auditing purposes
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-419-00-125-009-0-520
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as per Adopted Budget Book FY 2022. Pro rated amounts distributed among other entities.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/09/2021 09:31 AM |
| Budget and Management | Veronica Ortiz | 12/09/2021 01:02 PM |
| Final Approval | Monica Salinas | 12/10/2021 05:46 PM |
- Form Started By:
- gpacheco
- Started On:
- 12/07/2021 09:17 AM
- Final Approval Date:
- 12/10/2021