AI- 7709
13.C.1.
CC REGULAR
- Meeting Date:
- 02/06/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payments submitted by Millennium Engineers Group in connection with the provision of Construction Materials Testing Services for Paved/Un-Paved, Laterials and C.I.P. Projects within Precinct #4, with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment including, but not limited to, the following:
A. Invoice Nos. 07M200-2 & 07M200-3 (under Work Authorization #2-PO#593644) in the total amount of $ 677.87 for: Chapa Road-San Manuel;
B. Invoice Nos. 07M201-1, 07M201-2 & 07M200-3 (under Work Authorization #3-PO#593645) in the total amount of $ 1,732.10 for: Washington Avenue in Faysville
BACKGROUND
Invoice No. 07M200-2
Invoice No. 07M200-3
Invoice No. 07M-
Invoice No. 07M200-3
Invoice No. 07M-
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1204-431-00-124-007-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
- Pct. 4-Invoice Nos. 07M200-2 & 07M200-3 and 07M201-1thru 07M201-3-MEG-C-07-265-10-15
- Pct. 4-Invoice Nos. 07M200-2 & 07M200-3 and 07M201-1thru 07M201-3-MEG-C-07-265-10-15
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/31/2008 02:43 PM |
| Budget and Management | Dina Trevino | 01/31/2008 04:21 PM |
| Rey Salazar | Rey Salazar | 02/01/2008 11:14 AM |
| Auditor's Office | 02/01/2008 05:23 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 01/29/2008 01:27 PM
- Final Approval Date:
- 02/01/2008