AI- 15202
7.H.
CC CONSENT
- Meeting Date:
- 05/05/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of request for payment for Invoice No. 7091 (Pmt# 5) in the amount of $ 25,000.00 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 (PO #614261) surveying services for the "San Carlos Drainage Improvements Project-Pct# 4" .
BACKGROUND
Invoice No. 7091-QHA-C-08-477-12-09 (San Carlos Drainage Improvements Project)
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-124-049-0-733
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 614261 available balance as of 5-1-09 $740,000.
Funding pending approval of LIT (AI#15290 CC 5-5-09).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/29/2009 02:04 PM |
| Budget and Management | Veronica Lopez | 04/29/2009 04:06 PM |
| Auditor's Office | 05/01/2009 05:12 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 04/27/2009 09:14 AM
- Final Approval Date:
- 05/01/2009