AI- 93385
Purchasing Department 14.N.6.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 12/12/2023
- Submitted For:
- Patricia Eilenberger
- Submitted By:
- Patricia Eilenberger
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval to process Invoice No. 1551 dated on 10/24/2023 submitted by 8/A Builders LLC for the Sheriff's Office re-pavement of the Jail Parking Lot in the amount of $39,596.12 through HC's membership with TIPS (JOC Contract #23010401), with the authority for the County Treasurer to issue payment after review and auditing procedures are completed by County Auditor.
BACKGROUND
Purchase Order # 870714 approved on 10/10/2023, Agenda Item 92464 CC: 9/19/2023.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-423-21-280-005-0-740
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available thru PO# 870714.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/27/2023 11:39 AM |
| Budget and Management | Veronica Ortiz | 12/01/2023 01:59 PM |
| Final Approval | Monica Salinas | 12/08/2023 05:34 PM |
- Form Started By:
- Patricia Eilenberger
- Started On:
- 11/22/2023 12:43 PM
- Final Approval Date:
- 12/08/2023