AI- 52325
Purchasing Department 7.M.
CC CONSENT
- Meeting Date:
- 12/08/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of payment of Invoice #419203-1115 in the amount of $16,432.00 as submitted by Millennium Engineering-Contract #C-13-243-08-27-PO#713933-amid Work Authorization No. 3 pursuant to Supplemental No. 1 with authority for County Treasurer to issue payment after County Auditor's Office review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1303-431-00-121-183-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #713933 for Millennium Engineers Group, Inc.; funds available as of 11-24-15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 11/20/2015 08:41 AM |
| Budget and Management | Veronica Ortiz | 11/20/2015 09:11 AM |
| Auditor's Office | Monica Salinas | 12/04/2015 05:16 PM |
- Form Started By:
- vgarcia
- Started On:
- 11/18/2015 02:59 PM
- Final Approval Date:
- 12/04/2015