AI- 43245
Purchasing Department 9.D.
CC CONSENT
- Meeting Date:
- 03/05/2014
- Submitted For:
- Comm. Tito Palacios, Pct. #2
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of request for payment of Invoice #3493- $41,984.71 as submitted by Ramiro Gutierrez Engineering Corporation, amid Work Authorization No.2-PO#695496-Contract #C-12-314-01-29 for Professional Engineering Services for the Thomas Road Project with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1315-431-00-122-085-0-731/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 695496 in the amount of $41,984.71731 ==> $ 14,064.88 (33.5%)
841 ==> $ 27, 919.83 (66.5%)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/26/2014 04:27 PM |
| Budget and Management | Debbie Tamez | 02/26/2014 04:40 PM |
| Auditor's Office | Monica Salinas | 02/28/2014 05:19 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 02/19/2014 01:54 PM
- Final Approval Date:
- 02/28/2014