File #: 24-5174    Version: 1 Name: he Adecco Group, Jacksonville, Florida
Type: Payment Approval Status: Approved
File created: 9/10/2024 In control: Board of Commissioners
On agenda: 9/19/2024 Final action: 9/19/2024
Title: PROPOSED PAYMENT APPROVAL Department(s): Secretary to the Board Action: For Payment Only Payee: The Adecco Group, Jacksonville, Florida Good(s) or Service(s): Temporary Staffing Services Fiscal Impact: $4,512.00 Accounts: 11000.1018.19145.520830 Contract Number(s): N/A Summary: The Secretary to the Board is requesting approval of payment to The Adecco Group in the amount of $4,512.00. The attached vendor invoices were submitted late after the $15K direct pay threshold had been met.
Indexes: LYNNE M. TURNER, Secretary to the Board

title

PROPOSED PAYMENT APPROVAL

 

Department(s):  Secretary to the Board

 

Action:  For Payment Only

 

Payee:  The Adecco Group, Jacksonville, Florida

 

Good(s) or Service(s):  Temporary Staffing Services

 

Fiscal Impact:  $4,512.00

 

Accounts:  11000.1018.19145.520830

 

Contract Number(s):  N/A

 

Summary:  The Secretary to the Board is requesting approval of payment to The Adecco Group in the amount of $4,512.00.  The attached vendor invoices were submitted late after the $15K direct pay threshold had been met.

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