AI- 18678
21.E.2.
CC REGULAR
- Meeting Date:
- 11/24/2009
- Submitted For:
- Marcie Jackson, BCAP
- Submitted By:
- Rolando Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Presentation for discussion and approval of claims from Raba-Kistner Consultants, Inc. in the amount of $1,286.10 and Millenium Engineers Group, Inc. in the amount of $1,515.00 for material testing on several colonia projects with authority for county auditor to issue payment after review, audit and processing procedures are completed.
BACKGROUND
Contract expired and did not have an extension. New contract was awarded (contract requires a work authorization) no work authorization was completed.
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1311-431-00-122-XXX-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 563494 & 623438 - several invoices will be direct payment.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Alejandro Garcia | 11/20/2009 04:57 PM |
- Form Started By:
- Rolando Garcia
- Started On:
- 11/19/2009 04:15 PM
- Final Approval Date:
- 11/20/2009