AI- 39809
Purchasing Department 11.A.
CC CONSENT
- Meeting Date:
- 07/23/2013
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment for the following invoices as submitted by S&B Infrastructure, LTD., project engineer for the "Raymondville Drain Project-County Wide" through Contract #C-10-164-04-20-PO#642615:
a) U1445-15-$133,696.00 for Invoice period December 1, 2012 through February 23, 2013
b) U1445-16-$48,136.00 for Invoice period February 24, 2013 through March 31, 2013
a) U1445-15-$133,696.00 for Invoice period December 1, 2012 through February 23, 2013
b) U1445-16-$48,136.00 for Invoice period February 24, 2013 through March 31, 2013
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1341-431-50-115-078-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 642615 has sufficient funds to cover both invoices as of 7/19/2013.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/19/2013 05:06 PM |
| Budget and Management | Obdett Calzada | 07/19/2013 05:18 PM |
| Auditor's Office | Monica Salinas | 07/19/2013 05:23 PM |
- Form Started By:
- vgarcia
- Started On:
- 07/19/2013 03:54 PM
- Final Approval Date:
- 07/19/2013