AI- 16653
10.C.
CC CONSENT
- Meeting Date:
- 07/28/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of request for Invoice Payment No. 1.09CD in the amount of $8,700.00 submitted by Dos Land Surveying in connection with contract #C-08-225-09-09-PO# 618514 for: Surveying Services-various R & B, and CIP Projects on an As Needed Basis with authority for County Treasurer to issue payment/check afer Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1201-431-00-121-005-0-734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO#618514 $8,700.00 as of 7-24-09 for Dos Land Surveying.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/23/2009 04:19 PM |
| Budget and Management | Erika Zamora | 07/23/2009 04:26 PM |
| Auditor's Office | 07/24/2009 05:16 PM |
- Form Started By:
- vgarcia
- Started On:
- 07/23/2009 03:23 PM
- Final Approval Date:
- 07/24/2009