AI- 18494
8.D.
CC CONSENT
- Meeting Date:
- 11/17/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of Payment Request No. 1 and Final as reflected on invoice #7225 in the amount of $17,500.00 submitted by Quintanilla, Headley & Associates, Inc., project engineer for surveying services with authority for County Treasurer to issue payment after County Auditor's review and completion of processing procedures in connection to the Pct. #4 San Carlos Drainage Improvements Project - Trenton Drain through contract #C-08-433-11-04 WA#1 (PO #612845).
BACKGROUND
Invoice #7255-QHA-C-08-433-11-04
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 9-1339-431-00-124-072-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance in the account is $17,500.00 as of 11/13/09. An increase to the referenced PO (#612845) will be required due to the funds in the PO are not available at this time.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/12/2009 12:16 PM |
| Budget and Management | Erika Zamora | 11/12/2009 01:37 PM |
| Auditor's Office | 11/13/2009 04:55 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 11/10/2009 11:45 AM
- Final Approval Date:
- 11/13/2009