Skip to main content

AgendaQuick™

View Agenda Item

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-

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

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