AI- 38739
12.I.
CC CONSENT
- Meeting Date:
- 05/28/2013
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of the following invoices as submitted by G.A.S. Enterprises, Inc. under Contract #C-11-201-11-29-PO#667949 for Construction Management Services for the "Design and Construction Of A New Constable Building" for Precinct One with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
Invoice #11 for period: 10/27/12 to 11/26/12-$3,268.65
Invoice #12 for period: 11/27/12 to 12/26/12-$3,268.65
Invoice #11 for period: 10/27/12 to 11/26/12-$3,268.65
Invoice #12 for period: 11/27/12 to 12/26/12-$3,268.65
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1336-421-00-220-042-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 667949 available balance as of 5-21-13 $6,537.30
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 05/13/2013 01:25 PM |
| Budget and Management | Obdett Calzada | 05/16/2013 03:45 PM |
| Auditor's Office | Monica Salinas | 05/24/2013 04:07 PM |
- Form Started By:
- vgarcia
- Started On:
- 05/13/2013 10:46 AM
- Final Approval Date:
- 05/24/2013