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AI- 39291
Purchasing Department   13.N.
CC CONSENT
Meeting Date:
06/25/2013
Submitted For:
Martha L. Salazar
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of request for payment of Invoice #5062 in the amount of $4,185.00 from Guzman & Munoz Engineering & Surveying amid Work Authorization No. 1 under Contract #C-11-202-08-09-PO#665966 for Phase 3-Services during Bidding and Construction in connection to the Design and Construction of a New Constable Building Precinct One with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1336-421-00-220-042-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Ref PO# 665966, funds available as of 6/20/2013.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 06/19/2013 09:05 AM
Budget and Management Obdett Calzada 06/20/2013 11:10 AM
Auditor's Office Monica Salinas 06/21/2013 05:37 PM
Form Started By:
vgarcia
Started On:
06/17/2013 05:01 PM
Final Approval Date:
06/21/2013