AI- 85817
Executive Office 8.A.
CC CONSENT AGENDA SPECIAL MTG
Other
- Meeting Date:
- 05/17/2022
- Submitted For:
- Brandy Salinas
- Submitted By:
- Brandy Salinas
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Insurance:
Approval to process payment of invoices from Wright National Flood Insurance Company for flood insurance policies of county locations (as attached) with authority for County Treasurer to issue payment after review, audit and processing procedures are completed by County Auditor and authority for County Executive Officer to sign all related documents.
Approval to process payment of invoices from Wright National Flood Insurance Company for flood insurance policies of county locations (as attached) with authority for County Treasurer to issue payment after review, audit and processing procedures are completed by County Auditor and authority for County Executive Officer to sign all related documents.
BACKGROUND
21 invoices totaling $ 31,929.00
Invoice - Wright Flood Policy # 42115183735703 ENDOWMENT CENTER
Invoice - Wright Flood Policy # 42115183737103 HEALTH PLANNING
Invoice - Wright Flood Policy # 42115183738403 PCT 1 AUTO TAX HEALTH PLANN
Invoice - Wright Flood Policy # 42115188947803 JOE STEPHENS AVE BLDG 2
Invoice - Wright Flood Policy # 42115183739903 PCT 1 MECHANIC SHOP
Invoice - Wright Flood Policy # 42115183740303 PCT 1 COMPLEX-CONST BLDG
Invoice - Wright Flood Policy # 42115183740703 PCT 4 JP PL 1
Invoice - Wright Flood Policy # 42115183741703 JP 4-2
Invoice - Wright Flood Policy # 42115183771503 PCT 2 ADMIN OFFICE BLDG 4
Invoice - Wright Flood Policy # 42115188726003 WIC CLINIC
Invoice - Wright Flood Policy # 42115183739803 HALL ACRES RD TAX ASSESSOR
Invoice - Wright Flood Policy # 42115183741103 PCT JOTP BLDG 2
Invoice - Wright Flood Policy # 42115183738303 SHERIFFS SUBSTATION
Invoice - Wright Flood Policy # 42115183772503 ELECTIONS WAREHOUSE
Invoice - Wright Flood Policy # 42115188947503 COUNTY CLERK WAREHOUSE
Invoice - Wright Flood Policy # 42115183737203 ELECTIONS
Invoice - Wright Flood Policy # 42115183773303 STORAGE BLDG
Invoice - Wright Flood Policy # 42115183736003 VETERANS PAVILION HALL BLDG
Invoice - Wright Flood Policy # 42115183735403 VETERANS HALL PAVILION
Invoice - Wright Flood Policy # 42115183735903 VETERANS HALL PAVILION HALL GARAGE
Invoice - Wright Flood Policy # 42115183736303 PCT 4 FIELD OPERATIONS BLDG
Invoice - Wright Flood Policy # 42115183735703 ENDOWMENT CENTER
Invoice - Wright Flood Policy # 42115183737103 HEALTH PLANNING
Invoice - Wright Flood Policy # 42115183738403 PCT 1 AUTO TAX HEALTH PLANN
Invoice - Wright Flood Policy # 42115188947803 JOE STEPHENS AVE BLDG 2
Invoice - Wright Flood Policy # 42115183739903 PCT 1 MECHANIC SHOP
Invoice - Wright Flood Policy # 42115183740303 PCT 1 COMPLEX-CONST BLDG
Invoice - Wright Flood Policy # 42115183740703 PCT 4 JP PL 1
Invoice - Wright Flood Policy # 42115183741703 JP 4-2
Invoice - Wright Flood Policy # 42115183771503 PCT 2 ADMIN OFFICE BLDG 4
Invoice - Wright Flood Policy # 42115188726003 WIC CLINIC
Invoice - Wright Flood Policy # 42115183739803 HALL ACRES RD TAX ASSESSOR
Invoice - Wright Flood Policy # 42115183741103 PCT JOTP BLDG 2
Invoice - Wright Flood Policy # 42115183738303 SHERIFFS SUBSTATION
Invoice - Wright Flood Policy # 42115183772503 ELECTIONS WAREHOUSE
Invoice - Wright Flood Policy # 42115188947503 COUNTY CLERK WAREHOUSE
Invoice - Wright Flood Policy # 42115183737203 ELECTIONS
Invoice - Wright Flood Policy # 42115183773303 STORAGE BLDG
Invoice - Wright Flood Policy # 42115183736003 VETERANS PAVILION HALL BLDG
Invoice - Wright Flood Policy # 42115183735403 VETERANS HALL PAVILION
Invoice - Wright Flood Policy # 42115183735903 VETERANS HALL PAVILION HALL GARAGE
Invoice - Wright Flood Policy # 42115183736303 PCT 4 FIELD OPERATIONS BLDG
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:
Funds available.Attachments
- POLICY 42115183735703
- POLICY 42115183736303
- POLICY 42115183737103
- POLICY42115183738403
- 42115188947803
- POLICY 42115183739903
- POLICY 42115183740302
- POLICY 42115183740703
- POLICY 42115183741703
- POLICY 42115188726003
- POLICY 42115183739803
- POLICY 42115183741103
- POLICY 42115183771503
- POLICY 42115183738303
- POLICY 42115183772503
- POLICY 42115188947503
- POLICY 42115183737203
- POLICY 42115183773303
- POLICY 42115183736003
- POLICY 42115183735403
- POLICY 42115183735903
- list
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/12/2022 09:29 AM |
| Final Approval | Monica Salinas | 05/13/2022 07:37 PM |
- Form Started By:
- Brandy Salinas
- Started On:
- 05/11/2022 02:57 PM
- Final Approval Date:
- 05/13/2022