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30.

Meeting Date:	12/08/2014
Payment for repairs on two County vehicles
Submitted for:	Elizabeth Araiza
Submitted By:	Elizabeth Araiza, Administrative Services
Department:	Administrative Services

Subject:

Discussion and possible action to approve repairs to Unit #10-38 in the amount of $28,363.57 (Twenty-Eight Thousand Three Hundred Sixty-Three Dollars and 57 Cents) and Unit #1048 in the amount of $8,888.88 (Eight Thousand Eight Hundred Eighty-Eight Dollars and Eighty-Eight Cents) for a total of $37,252.45 (Thirty-Seven Thousand Two Hundred Fifty Two Dollars and Forty-Five Cents) as a result of a rear end collision involving both units which occurred on November 19, 2014, involving Two employees from the Road and Bridge Department. Vendor, "Rush Truck Center". [Requested by Jose Luis Rodriguez, Road & Bridge Director, Account #001-0114-9201 (Claims Paid)]

Background:

See attached

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
001-0114-9201 Claims Paid total repair cost $37,252.45

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