AI- 20802
15.B.
CC CONSENT
- Meeting Date:
- 04/20/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of payment for Inv.#7341(Pmt#2) in the amount of $27,200.00 submitted by Quintanilla, Headley & Associates, Inc. in connection with contract #C-08-380-11-04(PO #617432)- for the "Primary Care and Substance Abuse Facility Subdivision" with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment.
BACKGROUND
Invoice#7341-QHA-C-08-380-11-04
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-415-00-115-002-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO#617432 in the amount of $32,400.00 as of 4/16/10 for Quintanilla, Headley and Associates, Inc.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Letty Saenz | 04/15/2010 11:35 AM |
| Budget and Management | Erika Zamora | 04/15/2010 11:40 AM |
| Auditor's Office | 04/16/2010 05:30 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 04/14/2010 04:56 PM
- Final Approval Date:
- 04/16/2010