AI- 41974
Purchasing Department 10.D.
CC CONSENT
- Meeting Date:
- 01/14/2014
- Submitted For:
- Raul Silguero
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of payment for Invoice #3445 in the amount of $40,326.29 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 01/26/14.(731) County will pay 33.5% of cost and (841) City will pay 66.5% of cost.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 01/06/2014 03:50 PM |
| Budget and Management | Obdett Calzada | 01/07/2014 10:15 AM |
| Auditor's Office | Monica Salinas | 01/10/2014 05:02 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 11/25/2013 02:39 PM
- Final Approval Date:
- 01/10/2014