AI- 10666
14.B.2.
CC REGULAR
- Meeting Date:
- 08/19/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Request for Payment of Invoice No. 2550 in the amount of $60,971.00 (Tower Rd (Moore-Balli) from R. Gutierrez Engineering Corporation, contracted engineer for Precinct No. 2, with authority for Auditor to review and complete processing procedures and County Treasurer to issue checks.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1202-431-00-122-027-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Purchase Order# 561453 has $3,361.54 available and the account has $12,264.12 available as of 8/14/08. Additional funding provided in AI-10641. P.O. increase will be done once transfer is processed.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/14/2008 04:02 PM |
| Budget and Management | Veronica Lopez | 08/14/2008 04:14 PM |
| Auditor's Office | lfong | 08/15/2008 12:01 PM |
| Court Administrator | Alejandro Garcia | 08/15/2008 01:05 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/14/2008 03:47 PM
- Final Approval Date:
- 08/15/2008