Title:
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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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Indexes:
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LYNNE M. TURNER, Secretary to the Board
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