AI- 26598
11.G.
CC CONSENT
- Meeting Date:
- 05/17/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #U1445-02REV in the amount of $815,468.00 submitted by S&B Infrastructure, LTD., project engineer for "Raymondville Drain Project-County Wide" in connection with Contract #C-10-164-04-20-PO#642615 for invoice period through October 31, 2010.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1341-431-50-115-078-0-733
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO2009B&C-RAYMONDVILLE-DRAINAGE DITCHES
Available funds in p.o.#642615 as of 05/12/11.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/11/2011 01:48 PM |
| Budget and Management | Erika Zamora | 05/11/2011 02:28 PM |
| Auditor's Office | 05/12/2011 05:17 PM |
- Form Started By:
- vgarcia
- Started On:
- 05/11/2011 09:52 AM
- Final Approval Date:
- 05/12/2011