AI- 27669
11.E.
CC CONSENT
- Meeting Date:
- 07/26/2011
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of invoice no. 425551/16/XV in the amount of $47,586.88 and invoice no. 425551/17/XV in the amount of $12,763.81 from contracted engineer, Dannenbaum Environmental Corporation,in connection with services outlined in Supplemental No. 5 to Work Authorization No. 1.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-432-00-123-022-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #660484 as of 7/22/11 are $60,350.69.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/22/2011 08:39 AM |
| Auditor's Office | Monica Salinas | 07/22/2011 05:08 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/21/2011 04:45 PM
- Final Approval Date:
- 07/22/2011