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AI- 30360
12.A.
CC CONSENT
Meeting Date:
01/10/2012
Submitted For:
Martha L Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1.  Requesting approval of payment of Invoice Number FOUR-through contract #C-11-269-10-18-WA#1-PO#665934 in the amount of $7,194.25 submitted by Paul M. Vazaldua d/b/a Vazaldua & Associates for: "Professional Services Agreement- Consulting Services" in the categories which include specific grants and related areas for Judicial Court Functions and Efficiencies;

2.  Requesting approval of payment of Invoice Number ONE-through contract #C-11-269-10-18-WA#2-PO#668030 in the amount of  $5,000.00 submitted Paul M. Vazaldua d/b/a Vazaldua & Associates for: "Professional Services Agreement Consulting Services" for the following Project: Proposal for DNA Foundation for Human Trafficking Awareness Campaign.

BACKGROUND

Inv Number FOUR-WA#1
Inv Number ONE-WA#2
C-11-269-10-18-Vazaldua & Associates

Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1100-412-00-007-001-0-311
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 12/29/2011, refer to P.O. 665934 ($7,194.25) & 668030 ($5,000.00).

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/28/2011 04:54 PM
Budget and Management mmunoz 12/29/2011 08:10 AM
Auditor's Office Alejandro Garcia 12/29/2011 04:58 PM
Form Started By:
Letty Saenz
Started On:
12/28/2011 04:05 PM
Final Approval Date:
12/29/2011