AI- 34959
7.E.
CC CONSENT
- Meeting Date:
- 11/06/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice #Final in the amount of $3,255.20, from Dos Logistics, Inc. contracted engineer for "Renovation of County-Owned Building Roofs" in connection with the San Juan CRC.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1280-419-40-122-982-0-431
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 628255- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1280-419-40-122-978-0-431
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 628256- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1280-419-40-122-980-0-431
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 628257Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/01/2012 01:10 PM |
| Budget and Management | mmunoz | 11/01/2012 01:27 PM |
| Auditor's Office | Monica Salinas | 11/02/2012 04:03 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/25/2012 02:01 PM
- Final Approval Date:
- 11/02/2012