AI- 43626
Purchasing Department 9.B.
CC CONSENT
- Meeting Date:
- 04/08/2014
- Submitted For:
- Comm. A. C. Cuellar, Pct. #1
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #5242 in the amount of $4,185.00 as submitted by Guzman & Munoz Engineering 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 #1.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 1336-421-00-220-042-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#665966.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/04/2014 10:30 AM |
| Budget and Management | Debbie Tamez | 04/04/2014 10:35 AM |
| Auditor's Office | Monica Salinas | 04/04/2014 04:56 PM |
- Form Started By:
- vgarcia
- Started On:
- 03/17/2014 09:34 AM
- Final Approval Date:
- 04/04/2014