AI- 7408
14.B.1.
CC REGULAR
- Meeting Date:
- 01/22/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment of Invoice No. 0801 in the amount of $2,000.00 as submitted by Rodriguez Engineering and for County Auditor to process invoice (after review and audit) and for County Treasurer to issue payment in connection with contract #C-06-217-07-18 (PO #580185) and Work Authorization No. 4 for various R&B and C.I.P. projects for Victoria Road (from Expwy 83 North to End of Asphalt Approximately 3.72 Miles).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1336-431-00-121-041-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$832,722.80 available balance to be carried over into 2008.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/16/2008 01:35 PM |
| Budget and Management | Dina Trevino | 01/16/2008 04:37 PM |
| Rey Salazar | Rey Salazar | 01/17/2008 08:56 AM |
| Auditor's Office | lfong | 01/18/2008 10:17 AM |
| Court Administrator | Monica Salinas | 01/18/2008 10:21 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 01/09/2008 10:32 AM
- Final Approval Date:
- 01/18/2008