AI- 93696
Sheriff's Office 14.C.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/09/2024
- Submitted For:
- Patricia Eilenberger
- Submitted By:
- Patricia Eilenberger
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval to process Invoices # 2312-003 dated 12/22/2023 in the amount of $196,705.64 & 2312-004 dated 12/29/2023 in the amount of $67,811.96 submitted by Herrcon, LLC for the repavement of the CID Parking Lot with the authority of the County Treasurer to issue payment after review and auditing procedures are completed by the County Auditor
BACKGROUND
Purchase Order # 869418 approved on 9/14/2023, Agenda Item 92244 CC: 9/5/2023
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-423-21-280-002-0-430
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available thru PO# 869418.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Melannie Rivera | 12/22/2023 10:10 AM |
| Final Approval | Monica Salinas | 01/05/2024 05:39 PM |
- Form Started By:
- Patricia Eilenberger
- Started On:
- 12/20/2023 11:26 AM
- Final Approval Date:
- 01/05/2024