AI- 14869
10.E.
CC CONSENT
- Meeting Date:
- 04/07/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice #01.08 RG in the amount of $30,000.00 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 #618515 for Professional Engineering Service-On-Call Engineering Services" for Ridge Road And Goolie Road.
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 #618515 $30,000.00 for Dos Logistics, Inc. as of 4-2-09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/02/2009 02:42 PM |
| Budget and Management | Ivan Cantu | 04/02/2009 02:44 PM |
| Auditor's Office | 04/03/2009 04:02 PM |
- Form Started By:
- vgarcia
- Started On:
- 04/01/2009 03:43 PM
- Final Approval Date:
- 04/03/2009