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AI- 17718
9.A.
CC CONSENT
Meeting Date:
09/29/2009
Submitted For:
Marty Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Requesting approval of request for Payment #5 (Additional Services) $ 1,320.00 submitted by AGA, Inc. contracted architect for: "Anzaldua's Park Project- Boat Ramp & Dock Improvements" (C-07-228-07-10 w/PO#592805) subject to County Auditor's review and completion of processing procedures with authority for County Treasurer to issue payment/check.

BACKGROUND

Request for pmt #5 for (Addt'l Svc)-AGA, Inc.-C-07-228-07-10

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1287-452-00-123-043-9-739
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds in P.O. #592805 as of 9/25/09 is $1,611.94.

FISCAL YEAR:
2009
ACCT. #:
9-1203-431-00-123-005-0-739
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds in P.O. #592805 as of 9/25/09 is $3,448.06.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/24/2009 04:42 PM
Budget and Management Erika Zamora 09/25/2009 08:17 AM
Auditor's Office 09/25/2009 04:49 PM
Form Started By:
Letty Saenz
Started On:
09/24/2009 04:31 PM
Final Approval Date:
09/25/2009