AI- 28975
9.D.
CC CONSENT
- Meeting Date:
- 10/11/2011
- Submitted For:
- MARTHA SALAZAR
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for final payment on the following invoices from Dos Logistics, Inc. under Contract #C-08-242-10-28 for Professional Engineering Services for the "Storm Water Improvements for Colonias: Spanish Palm, Encinal, La Pinata, Olivarez #2 and Chapa #2 (Estancia)" with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
1. Colonia Spanish Palm-PO#612706-$6,581.25
2. Colonia Encinal-PO#612707-$5,617.70
3. Colonia La Pinata-PO#612708-$9,225.70
4. Colonia Olivarez #2-PO#612709-$9,533.75
5. Colonia Estancia (Chapa #2)-PO#612710-$12,162.70
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1339-431-00-121-064-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #612706 for Dos Logistics, Inc.- Amount available as of 10-6-11 $6,581.25 in relation to Storm Water Improvements for Colonia Spanish Palm.- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1339-431-00-121-060-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #612707 for Dos Logistics, Inc. - Amount available as of 10-6-11 $5,617.70 in relation to Storm Water Improvements for Colonia Encinal.- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1339-431-00-121-068-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #612708 for Dos Logistics, Inc.-Amount available as of 10-6-11 $9,225.70 in relation to Storm Water Improvements for Colonia La Pinata.- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1339-431-00-121-062-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #612709 for Dos Logistics, Inc.-Amount available as of 10-6-11 $9,533.75 in relation to Storm Water Improvements for Colonia Olivarez #2- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1339-431-00-121-061-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #612710 for Dos Logistics, Inc.-Amount available as of 10-6-11 $12,162.70 in relation to Storm Water Improvements for Colonia Estancia.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/05/2011 05:30 PM |
| Budget and Management | mmunoz | 10/06/2011 08:00 AM |
| Auditor's Office | aduran | 10/07/2011 11:35 AM |
- Form Started By:
- vgarcia
- Started On:
- 10/05/2011 11:58 AM
- Final Approval Date:
- 10/07/2011