AI- 86828
Purchasing Department 10.E.2.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 08/09/2022
- Submitted By:
- Monica Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting approval of the following invoice with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor
| Vendor | Invoice Date | Invoice # | Amount | Period |
| Consor Engineers, LLC | 4/29/22 | D210905TX.01-1 | $52,895.00 | 3/21-4/22/22 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1358-419-40-125-035-0-730
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO 851408. Funds are available pending rollover.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 08/04/2022 06:14 PM |
| Budget and Management | Veronica Ortiz | 08/05/2022 08:15 AM |
| Final Approval | Monica Salinas | 08/05/2022 06:21 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 08/01/2022 04:45 PM
- Final Approval Date:
- 08/05/2022