AI- 6659
12.I.1.
CC REGULAR
- Meeting Date:
- 11/27/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Darlene Betancourt, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No's. U0938.101-02 in the amount of $9,480.00 and U0938.101.01_Rev in the amount of $13,425.00 total amount of $ 22,905.00, as submitted by S & B Infrastructure, Ltd., contracted Engineer, with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with, Engineering Svcs.-Structural and Environmental Assessment of Record Retention Building in San Carlos.
Contract# C-07-150-06-25 PO No.'s 594765 & 594766
BACKGROUND
Engineer will perform a Structural and Environmental Inspection to determine if the building can be renovated to a state of the art record retention facility or need to be replaced with a completely new building for the stated purpose.
See attached backup documentation (invoices) as provided by the Budget Office. Exhibit D
See attached backup documentation (invoices) as provided by the Budget Office. Exhibit D
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-415-40-180-001-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO No. 594766 $ 9,480.00PO No. 594765 $ 13,425.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/21/2007 08:08 AM |
| Budget and Management | Dina Trevino | 11/21/2007 10:36 AM |
| Rey Salazar | Rey Salazar | 11/21/2007 02:39 PM |
| Auditor's Office | 11/21/2007 04:27 PM |
- Form Started By:
- dbetancourt
- Started On:
- 11/20/2007 10:39 AM
- Final Approval Date:
- 11/21/2007