AI- 44215
Purchasing Department 11.I.
CC CONSENT
- Meeting Date:
- 04/29/2014
- Submitted For:
- Hon. Arturo
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #13289-1 in the amount of $6,000.00 as submitted by Chanin Engineering amid Contract #C-14-056-02-11-PO#705647 for Professional Engineering Services for the "Precinct #1 Delta Lake Park Pavilion" (project specific) with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 1200-431-00-121-005-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#705647.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 04/23/2014 01:30 PM |
| Budget and Management | Debbie Tamez | 04/23/2014 02:07 PM |
| Auditor's Office | Monica Salinas | 04/25/2014 05:13 PM |
- Form Started By:
- vgarcia
- Started On:
- 04/23/2014 10:04 AM
- Final Approval Date:
- 04/25/2014