AI- 25372
13.J.
CC CONSENT
- Meeting Date:
- 02/22/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of request for payment for Invoice #9664 in the amount of $3,000.00 submitted by Guerra Construction subject to County Auditor's review and completion of processing procedures with authority for County Treasurer to issue payment in connection to Contract #E-10-097-02-23.
BACKGROUND
As per notice from Precinct, guardrail request/installation performed as emergency work.
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-121-005-0-433
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 2-17-11 $21,150.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/16/2011 01:31 PM |
| Budget and Management | Erika Zamora | 02/16/2011 03:05 PM |
| Auditor's Office | lfong | 02/17/2011 03:50 PM |
- Form Started By:
- vgarcia
- Started On:
- 02/16/2011 11:25 AM
- Final Approval Date:
- 02/17/2011