AI- 96339
Executive Office 7.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/20/2024
- Submitted For:
- Monica Salinas
- Submitted By:
- Edgardo Garcia
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Request approval of payment of the invoice No. 5333042 dated 08/12/2024 in the amount of $ 78,258.56 as submitted by McGriff Insurance Services, LLC for the 2nd Qtr. adjustments to the 2024 County Wide Commercial Property Policy, with authority for County Treasurer to issue payment after review, audit and processing procedures are completed by County Auditor
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-419-00-125-009-0-520
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/16/2024.Attachments
- @nd Qtr 2024 Invoice
- 2nd Qtr 2024 Evidence of Coverage
- 2nd Qtr 2024 Adjustments in Buildings and Contents
- 2nd Qtr 2024 Adjustments of Heavy Equipment
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/14/2024 02:51 PM |
| Final Approval | Monica Salinas | 08/16/2024 05:53 PM |
- Form Started By:
- Edgardo Garcia
- Started On:
- 08/14/2024 02:04 PM
- Final Approval Date:
- 08/16/2024