AI- 19762
14.F.
CC CONSENT
- Meeting Date:
- 02/08/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of request for payment for Inv #7275 (Pmt#5) in the amount of $308,000.00 submitted by Quintanilla, Headley & Associates, Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract #C-08-477-12-09 (Amendment to WA #2 - PO #618942) "San Carlos Drainage Improvement Project - Pct#4" - (Dickerson Pond).
BACKGROUND
Invoice #7275-QHA-C-08-477-12-09
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1339-431-00-124-048-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 618942 available balance as of 2-4-10 $523,550, pending 2009 account carryover.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/03/2010 04:38 PM |
| Budget and Management | Erika Zamora | 02/03/2010 05:00 PM |
| Auditor's Office | 02/05/2010 11:44 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 02/03/2010 09:07 AM
- Final Approval Date:
- 02/05/2010