AI- 41249
Purchasing Department 10.E.
CC CONSENT
- Meeting Date:
- 10/22/2013
- Submitted For:
- Hon. H. Tito Palacios, Pct. #2
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of payment for Invoice #3418 in the amount of $86,340.18 for professional services rendered & submitted by Ramiro Gutierrez Engineering Corporation through Contract C-12-314-01-29 (WA #2) for Thomas Road project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1315-431-00-122-085-0-731/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#695496 as of 10/15/13.(731) County will pay 33% of cost and (841) City will pay 67% of cost.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/16/2013 04:45 PM |
| Budget and Management | Obdett Calzada | 10/16/2013 05:02 PM |
| Auditor's Office | Monica Salinas | 10/18/2013 04:52 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 10/15/2013 01:13 PM
- Final Approval Date:
- 10/18/2013