AI- 34967
7.N.
CC CONSENT
- Meeting Date:
- 11/13/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Invoice No. 06-SO in the amount of $6,120.00, from contracted engineer, Dos Logistics, Inc. for professional engineering services for: 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?:
BUDGETARY IMPACT:
PO# 613288 available balance as of 11-8-12 $10,200Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/07/2012 03:30 PM |
| Budget and Management | mmunoz | 11/07/2012 03:33 PM |
| Auditor's Office | Alejandro Garcia | 11/09/2012 03:32 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/25/2012 02:58 PM
- Final Approval Date:
- 11/09/2012