AI- 28744
13.E.
CC CONSENT
- Meeting Date:
- 09/27/2011
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of payment for Invoice #4692 in the amount of $6,975.00 amid Work Authorization No. 002-PO#657600 for Mile 12½ North Road, from FM 88, East To Mile 4 West Road and Invoice #4693 amid Work Authorization No. 003-PO#657599 for Mile 6 North & Anastasia Road in the amount of $4,905.00 with Guzman & Munoz Engineering And Surveying, Inc.-Contract #C-11-111-04-19 with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-431-00-121-041-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #657599 for Guzman & Munoz Engineering in relation to WA #3 for M 6N Road & Anastacia Rd (Sunrise S/D)Amount available as of 9-22-11 $8,175.00.
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PO #657600 for Guzman & Munoz Engineering in relation to WA #2 for Mile 12N Rd. (FM 88-M4W)
Amount available as of 9-22-11 $11,625.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 09/22/2011 10:06 AM |
| Budget and Management | mmunoz | 09/22/2011 10:17 AM |
| Auditor's Office | Alejandro Garcia | 09/22/2011 02:23 PM |
- Form Started By:
- vgarcia
- Started On:
- 09/21/2011 03:30 PM
- Final Approval Date:
- 09/22/2011