AI- 32731
Purchasing Department 14.R.
CC CONSENT
- Meeting Date:
- 06/26/2012
- Department Head:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Invoice No. 04.0312 SO in the amount of $18,891.20, from contracted engineer, Dos Logistics, Inc. for the, " Construction of the Sheriff's Office Substation in the Pct 1 Area." C-08-223-11-04
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1336-423-00-280-036-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 613288 in the amount of $47,491.20 as of 6/21/12 for Dos Logistics, Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/15/2012 04:47 PM |
| Budget and Management | mmunoz | 06/18/2012 08:02 AM |
| Purchasing / Internal | msalazar | 06/21/2012 12:30 PM |
| Budget and Management | mmunoz | 06/21/2012 12:55 PM |
| Auditor's Office | Erika Zamora | 06/21/2012 01:31 PM |
| Purchasing / Internal | Rocio Villarreal | 06/21/2012 02:21 PM |
| Budget and Management | mmunoz | 06/21/2012 03:57 PM |
| Auditor's Office | aduran | 06/22/2012 12:02 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/06/2012 05:03 PM
- Final Approval Date:
- 06/22/2012