AI- 29370
10.G.
CC CONSENT
- Meeting Date:
- 11/01/2011
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #4700 in the amount of $10,045.00 with Guzman & Munoz Engineering amid Work Authorization #5 - PO#664784 with Contract #C-11-111-04-19 for Drainage Improvements to Colonia Adams & Black (Mile 10.5 North and Mile 3 West) 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. #:
- 1-1342-431-00-121-095-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #664784 for Guzman & Munoz Engineering & Surveying in relation to engineering services for drainage improvements to Colonia Adams & Black.Amount available as of 10-27-11 $36,695.22
Less Inv. #4700 $(10,045.00), pending CC approval and Auditor's review
Amount pending to be paid $26,650.22
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/27/2011 02:25 PM |
| Budget and Management | mmunoz | 10/27/2011 02:43 PM |
| Auditor's Office | aduran | 10/28/2011 02:59 PM |
- Form Started By:
- vgarcia
- Started On:
- 10/26/2011 04:52 PM
- Final Approval Date:
- 10/28/2011