- Meeting Date:
- 10/30/2007
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Request for Payment:
A) Invoice No. 2337 in the amount of $11,899.40 (Val-Mex Drive)
B) Invoice No. 2344 in the amount of $13,707.10 ( McColl Rd II)
C) Invoice No. 2345 in the amount of $25,260.68 (McColl RdIII)
D) Invoice No. 2347 in the amount of $11,899.40 (Val-Mex Drive)
E) Invoice No. 2350 in the amount of $4,628.00 (Tower Rd)
F) Invoice No. 2351 in the amount of $8,420.48 (McColl R)
G) Invoice No. 2352 in the amount of $2,918.95 (McColl Rd III)
H) Invoice No. 2357 in the amount of $11,899.40 (Val-Mex Drive)
from R. Gutierrez Engineering Corporation, contracted engineer for Precinct No. 2, "Val-Mex Drive; McColl Rd; Tower Rd" with authority for Auditor to complete processing procedures ( including review & audit) and for County Treasuer to issue payment under contract #s C-07-358-09-04;C-06-251-08-15;C-05-229-06-21
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1202-431-00-122-006-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 593649;593649
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1202-431-00-122-006-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 593650;568623- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1202-431-00-122-027-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 561453Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | moysalazar | 10/25/2007 07:06 AM |
| Budget and Management | 10/25/2007 07:06 AM | |
| Auditor's Office | 10/25/2007 07:06 AM | |
| Court Administrator | 10/25/2007 07:06 AM | |
| Budget and Management | 10/26/2007 05:12 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/24/2007 04:42 PM
- Final Approval Date:
- 10/26/2007