AI- 15935
8.E.
CC CONSENT
- Meeting Date:
- 06/15/2009
- 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. 7114 (Pmt# 6) in the amount of $ 95,000.00 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. 7114-QHA-C-08-477-12-09
Curry Drain 29
Schunior Drain 4
Tex-Mex Drain 3
Dickerson Pond 2
Curry Drain 29
Schunior Drain 4
Tex-Mex Drain 3
Dickerson Pond 2
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-124-0XX-0-7XX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 614261 available balance as of 6-10-09 is $555,000Program/Object PO ava. bal. Invoice Amt.
051-0-733 85,000 10,000
052-0-733 235,000 72,500
053-0-733 25,000 7,500
Funding available as of 6-10-09
Program/Object PO ava. bal. Invoice Amt.
048-0-719 0 5,000 Pending P.O. Reclassification from Prog. 052 to Prog. 048 in the amt. of $5,000
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/10/2009 12:58 PM |
| Budget and Management | Veronica Lopez | 06/10/2009 01:23 PM |
| Auditor's Office | 06/12/2009 08:43 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 06/09/2009 04:59 PM
- Final Approval Date:
- 06/12/2009