File #: 14-1090    Version: 1 Name: Waste Management
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: Waste Management Good(s) or Service(s): Scavenger Service Fiscal Impact: $494.99 Accounts: 200-215 Contract Number(s): N/A Summary: The request for payment approval is for invoices for services that were not included in the scope of work for contract 10-53-027, which provided scavenger 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:  Waste Management  
 
Good(s) or Service(s):  Scavenger Service  
 
Fiscal Impact:  $494.99
 
Accounts:  200-215
 
Contract Number(s):  N/A  
 
Summary:  The request for payment approval is for invoices for services that were not included in the scope of work for contract 10-53-027, which provided scavenger services.  The department has reached the annual allotment for Direct Pay with this vendor.
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