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AI- 38267
12.I.
CC CONSENT
Meeting Date:
04/23/2013
Submitted For:
Martha L. Salazar
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of request for payment of the following invoices as submitted by G.A.S. Enterprises, Inc. under Contract #C-11-201-11-29-PO#667949 for Construction Management Services for the "Design and Construction Of A New Constable Building" for Precinct One with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.

Invoice #11 for period: 10/27/12 to 11/26/12-$3,268.65
Invoice #12 for period: 11/27/12 to 12/26/12-$3,268.65

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1336-421-00-220-042-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds as of 4/19/13 (PO 667949).

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/18/2013 02:11 PM
Budget and Management Alejandro Garcia 04/18/2013 04:35 PM
Auditor's Office Alejandro Garcia 04/19/2013 04:47 PM
Form Started By:
vgarcia
Started On:
04/16/2013 05:13 PM
Final Approval Date:
04/19/2013