Title:
|
PROPOSED PAYMENT APPROVAL
Department(s): Secretary to the Board
Action: For Payment Only
Payee: Premier Staffing Source, Inc., Lanham, Maryland
Good(s) or Service(s): Temporary Staffing Services
Fiscal Impact: $2,068.64
Accounts: 11100.1018.19145.520830
Contract Number(s): N/A
Summary: The Secretary to the Board is requesting approval of payment to Premier Staffing Source, Inc in the amount of $2,068.64. The attached vendor invoices were submitted late after the $15K direct pay threshold had been met.
|
Indexes:
|
LYNNE M. TURNER, Secretary to the Board
|