AI- 14358
8.C.
CC CONSENT
- Meeting Date:
- 03/09/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Pursuant to contract, presentation for discussion, consideration, acceptance, and approval of request for payment on Invoice No. 2627 in the amount of $39,698.00 for "Tower Rd (Moore Rd-Balli Rd)" from R. Gutierrez Engineering Corporation, contracted engineer for Precinct No. 2, after Auditor's review and processing procedures completed and authority for County Treasurer to issue payments/checks.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1202-431-00-122-027-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 561453 has $127,322.13 available as of 3/5/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/04/2009 03:53 PM |
| Budget and Management | Veronica Lopez | 03/04/2009 04:01 PM |
| Auditor's Office | 03/06/2009 08:42 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/04/2009 11:49 AM
- Final Approval Date:
- 03/06/2009