AI- 24706
25.A.6.
CC REGULAR
- Meeting Date:
- 01/11/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #0119455 in the amount of $9,117.50 for the period of August 7th thru October 15, 2010 for program management services submitted by Beck Disaster Recovery Services, contracted consultant, in connection with services rendered due to TS/Hurricane Alex related flooding.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-415-00-115-082-0-350
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #642672 for Beck Disaster Recovery-Amount available as of 1-7-11 $38,777.00 in relation to VAC Truck Monitoring Svcs.
Available account balance as of 1-7-11 $1,466,945.40, pending year end closing.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/07/2011 10:14 AM |
| Budget and Management | Erika Zamora | 01/07/2011 10:17 AM |
| Auditor's Office | 01/07/2011 06:02 PM |
- Form Started By:
- vgarcia
- Started On:
- 01/06/2011 03:30 PM
- Final Approval Date:
- 01/07/2011