Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 24-035, authorizing payment of invoice to Puget Sound Regional Council
body
DEPARTMENT: Executive
ORIGINATOR: Karen Anderson
EXECUTIVE RECOMMENDATION: Approved by Ken Klein 1/19/24
PURPOSE: Council approval for purchase order requestion is required.
BACKGROUND: This is a line item in the 2024 non-departmental budget. Council approval is required for contracts that exceed $50,000.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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DAC 002.5169904952 |
$140,669 |
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TOTAL |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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TOTAL |
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DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
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ORIGINAL |
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CONTRACT# |
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AMOUNT |
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AMENDMENT |
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CONTRACT# |
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AMOUNT |
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Contract Period
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ORIGINAL |
START |
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END |
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AMENDMENT |
START |
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END |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by Finance - Nathan Kennedy 1/19/24