AI- 28599
12.A.
CC CONSENT
- Meeting Date:
- 09/20/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice # 03.0811 SO in the amount of $5,974.60 from DOS Logistics, Inc. contracted engineer for "Sheriff's Office Substation in the Pct. 1 Area" with authority for Auditor's to complete processing procedure and County Treasurer to issue payment. C-08-223-11-04.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1336-423-00-280-036-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$689.00 from PO 613288; PO Available balance as of 9-15-11 $45,845$5,285.60 from PO 662536; PO Available balance as of 9-15-11 $7,620.80
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/15/2011 10:06 AM |
| Budget and Management | mmunoz | 09/15/2011 10:09 AM |
| Auditor's Office | aduran | 09/16/2011 10:33 AM |
- Form Started By:
- moysalazar
- Started On:
- 09/15/2011 09:18 AM
- Final Approval Date:
- 09/16/2011