File #: 14-1073    Version: 1 Name: Anderson Pest Control
Type: Payment Approval Status: Approved
File created: 1/22/2014 In control: Facilities Management (Asset Management)
On agenda: 2/19/2014 Final action: 2/19/2014
Title: PROPOSED PAYMENT APPROVAL Department(s): Facilities Management Action: Approval of payment Payee: Anderson Pest Control Good(s) or Service(s): Pest control services Fiscal Impact: $450.00 Accounts: 200-235 Contract Number(s): 10-53-65 Summary: This request for payment approval is for an invoice for services provided that were not included in the scope of work for contract 10-53-65, which provides pest control services. The department has reached the annual allotment for Direct Pay with this vendor.
Indexes: BILQIS JACOBS-EL, Director, Department of Facilities Management
title
PROPOSED PAYMENT APPROVAL
 
Department(s):  Facilities Management
 
Action:  Approval of payment  
 
Payee:  Anderson Pest Control  
 
Good(s) or Service(s):  Pest control services  
 
Fiscal Impact:  $450.00
 
Accounts:  200-235
 
Contract Number(s):  10-53-65
 
Summary:  This request for payment approval is for an invoice for services provided that were not included in the scope of work for contract 10-53-65, which  provides pest control services.  The department has reached the annual allotment for Direct Pay with this vendor.
end