AI- 14648
11.E.
CC CONSENT
- Meeting Date:
- 03/24/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for consideration, discussion, acceptance and approval of request for payment for Invoice No. 01-08PA in the amount of $22,717.00 submitted by Dos Logistics, Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract # C-08-389-10-28-PO #618144 for Professional Engineering Services "On-Call Engineering Services" rendered for "Pecan Avenue and Mile 1".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-431-00-121-041-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for PO# 618144 $58,055.00 as of 3-20-09 for Dos Logistics, Inc in relation engineering services for Pecan Avenue & Mile 1.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/19/2009 04:01 PM |
| Budget and Management | Veronica Lopez | 03/20/2009 07:22 AM |
| Auditor's Office | 03/20/2009 03:54 PM |
- Form Started By:
- vgarcia
- Started On:
- 03/18/2009 03:56 PM
- Final Approval Date:
- 03/20/2009