AI- 97193
Executive Office 4.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/29/2024
- Submitted For:
- Monica Salinas
- Submitted By:
- Edgardo Garcia
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Request approval to process payment of invoice # 75385 in the amount of $ 141.00 from Montalvo Insurance Company for addition to the insurance coverage of one (1) drone in use from Precinct 1, 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
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-419-00-125-009-0-520
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
County Treasurer to issue payment after review, audit and processing procedures are completed by County AuditorAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/25/2024 10:40 AM |
| Final Approval | Monica Salinas | 10/25/2024 05:25 PM |
- Form Started By:
- Edgardo Garcia
- Started On:
- 10/23/2024 02:13 PM
- Final Approval Date:
- 10/25/2024