AI- 16436
10.B.
CC CONSENT
- Meeting Date:
- 07/14/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of request for payment of Corrected Inv. #ROW048-$ 50,000.00, submitted by J. E. Saenz & Associates, Inc. to issue payment in connection with contract # C-09-171-05-19 Engineering Services and the ROW Acquisition for the Preliminary Design and Construction Phase Services for: "Lakeview Subdivision” located in Pct. No. 4/PO#624526.
BACKGROUND
Corrected Invoice No. ROW048-J. E. Saenz & Associates, Inc.
To correct the amount earned and due from $25,000 to $50,000.
Reference - Inv#ROW048 previously presented at CC on 6/30/09 AI#16122
To correct the amount earned and due from $25,000 to $50,000.
Reference - Inv#ROW048 previously presented at CC on 6/30/09 AI#16122
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1204-431-00-124-401-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#624526 available balance as of 7-10-09 $64,678.09Available in Object code 711 $50,000.00 Corrected Invoice# ROW048 $50,000.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/09/2009 11:59 AM |
| Budget and Management | Erika Zamora | 07/09/2009 01:49 PM |
| Auditor's Office | 07/10/2009 05:06 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 07/09/2009 09:52 AM
- Final Approval Date:
- 07/10/2009