AI- 19635
K.
CC CONSENT
- Meeting Date:
- 02/02/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval for payment of Invoice #03.08PA-Dos Logistics, Inc.-Contract #C-08-389-10-28-PO#618144 in the amount of $23,979.96 with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-431-00-121-041-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #618144-Amount available as of 1-28-10 $23,978.21, pending PO increase of $1.75. Please refer to attached backup.Available balance as of 1-28-10 $203,221.39, pending year end carryover.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/28/2010 09:37 AM |
| Budget and Management | Erika Zamora | 01/28/2010 09:54 AM |
| Auditor's Office | 01/29/2010 05:28 PM |
- Form Started By:
- vgarcia
- Started On:
- 01/26/2010 04:53 PM
- Final Approval Date:
- 01/29/2010