AI- 34826
9.B.
CC CONSENT
- Meeting Date:
- 10/23/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment for the following invoices as submitted by S&B Infrastructure, LTD., project engineer for the "Raymondville Drain Project-County Wide" in connection with Contract #C-10-164-04-20-PO#642615.
a) U1445-11-$229,059.00 for Invoice period through May 31, 2012
b) U1445-12-$145,485.00 for Invoice period June 1, 2012 through June 30, 2012
a) U1445-11-$229,059.00 for Invoice period through May 31, 2012
b) U1445-12-$145,485.00 for Invoice period June 1, 2012 through June 30, 2012
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 1341-431-50-115-078-0-733
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/19/2012 01:39 PM |
| Budget and Management | mmunoz | 10/19/2012 02:13 PM |
| Auditor's Office | Monica Salinas | 10/19/2012 05:09 PM |
- Form Started By:
- vgarcia
- Started On:
- 10/17/2012 04:43 PM
- Final Approval Date:
- 10/19/2012