AI- 29923
19.E.1.
CC REGULAR
- Meeting Date:
- 12/06/2011
- Submitted For:
- Martha L Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Work Authorization No. 2 with Paul M. Vazaldua d/b/a Vazaldua & Associates in the amount of $ 5,000.00 in connection to contract #C-11-269-10-18 for: "Professional Services Agreement" with PAUL M. VAZALDUA d/b/a VAZALDUA & ASSOCIATES for the purposes of providing "Consulting Services" in the categories which include specific grants and related areas for Judicial Court Functions and Efficiencies for the the following categories, but not limited to; a) Improving the Judicial System; b) Human Trafficking Programs and; c) Programs to Protect Women against Domestic Violence.
BACKGROUND
WA#2-Vazaldua & Associats-C-11-269-10-18
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-412-00-007-001-0-350
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds in the amount of $5,000.00 for Work Authorization #2 available, pending approval of intradepartmental transfer, refer to AI-29855.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/01/2011 10:31 AM |
| Budget and Management | mmunoz | 12/01/2011 10:38 AM |
| Auditor's Office | Alejandro Garcia | 12/02/2011 04:15 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 11/30/2011 02:00 PM
- Final Approval Date:
- 12/02/2011