AI- 38824
13.G.
CC CONSENT
- Meeting Date:
- 06/04/2013
- 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 #13 for period: 12/27/12 to 01/26/13-$468.46
Invoice #14 for period: 01/27/13 to 02/26/13-$468.46
Invoice #15 for period: 02/27/13 to 03/26/13-$468.46
Invoice #13 for period: 12/27/12 to 01/26/13-$468.46
Invoice #14 for period: 01/27/13 to 02/26/13-$468.46
Invoice #15 for period: 02/27/13 to 03/26/13-$468.46
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1336-421-00-00-220-042-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 667949 for G.A.S. Enterprises, Inc.Amount available as of 5/30/2013 $6,537.30
Less Invoices (13,14 and 15) in a total of $1,405.38
Amount o/s pending to be paid $5,131.92
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 05/23/2013 10:31 AM |
| Budget and Management | Obdett Calzada | 05/23/2013 01:27 PM |
| Auditor's Office | Monica Salinas | 05/31/2013 05:25 PM |
- Form Started By:
- vgarcia
- Started On:
- 05/16/2013 04:16 PM
- Final Approval Date:
- 05/31/2013