AI- 14852
10.N.
CC CONSENT
- Meeting Date:
- 04/07/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice #1 in the amount of $134,887.50 submitted by Closner Construction with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract # C-08-320A-12-02-PO #616234 for Construction Services for "Repair, Reconstruction Of Culvert Pipe Bridge Washed-Out At Mi. 3N. & FM 491".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1201-431-00-121-052-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for PO #616234 $134,887.50 for Closner Construction as of 4-2-09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/02/2009 01:42 PM |
| Budget and Management | Ivan Cantu | 04/02/2009 01:45 PM |
| Auditor's Office | 04/03/2009 04:02 PM |
- Form Started By:
- vgarcia
- Started On:
- 04/01/2009 02:40 PM
- Final Approval Date:
- 04/03/2009