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AI- 1278
12.C.1.
CC REGULAR
Meeting Date:
11/28/2006
Submitted For:
Marty Salazar
Submitted By:
Mary Maldonado, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Acceptance and approval of Invoice #425551/04/XV dated November 14, 2006 in the amount of $18,973.26 as submitted by Dannenbaum Environmental Coporation in connection for the continuation of the countywide Landfill Project in Precinct No. 3.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2006
ACCT. #:
6-1334-432-00-123-022-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$21,473.26 Available Balance on P.O. # 576042 as of 11-21-2006

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/21/2006 02:03 PM
Budget and Management Dina Trevino 11/21/2006 02:39 PM
Auditor's Office lfong 11/22/2006 01:44 PM
Court Administrator Monica Salinas 11/22/2006 04:04 PM
Form Started By:
mmaldonado
Started On:
11/21/2006 08:33 AM
Final Approval Date:
11/22/2006