AI- 14647
11.F.
CC CONSENT
- Meeting Date:
- 03/24/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of request for payment for Invoice No. 7065 (Pmt# 2) in the amount of $ 12,500.00 submitted by Quintanilla, Headley & Associates, Inc. after County Auditor's review and completion of processing procedures including authority for County Treasurer to issue payment in connection with contract # C-08-477-12-09 and WA #1 for surveying services for the "San Carlos Drainage Improvements Project Pct# 4" (PO #614261).
BACKGROUND
Reference: C-08-477-12-09 PO#614261 Est. Total $750,000
|
Payment# |
Invoice# |
Amount |
Description |
Agenda Item |
Date |
|
1 |
7010 |
10,000 |
4-Surveys |
13349 |
1/20/09 |
|
2 |
7065 |
12,500 |
5-Surveys |
14647 |
3/24/09 |
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1204-431-00-124-036-0-719
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 614261 available balance as of 3/20/09 $740,000.00. Funding Available as of 3-20-09Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/19/2009 03:53 PM |
| Budget and Management | Veronica Lopez | 03/20/2009 07:21 AM |
| Auditor's Office | 03/20/2009 03:54 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 03/18/2009 03:51 PM
- Final Approval Date:
- 03/20/2009