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AI- 16736
9.D.
CC CONSENT
Meeting Date:
08/04/2009
Submitted For:
Marty Salazar
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Acceptance and approval of request for payment for Invoice No. 02.08 M6 in amount of $12,482.75-PO #611041 and Invoice No. 02.08 M3 in the amount of $5,051.25-PO #611042 submitted by Dos Logistics, Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with Contract #08-320-10-07 for both invoices for "Engineering Services for Culvert Pipe-Bridge Washout On (Mile 3N and FM 491) and (Mile 6W and Mile 13N including Martin Moralez Road)" Projects in Precinct #1.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1201-431-00-121-005-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available in P.O. # 611041 $12,482.75 as of 7-30-09 for Dos Logistics, Inc.

Amount Available in P.O. # 611042 $5,051.25 as of 7-30-09 for Dos Logistics, Inc.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/30/2009 10:30 AM
Budget and Management Erika Zamora 07/30/2009 11:04 AM
Auditor's Office 07/31/2009 05:07 PM
Form Started By:
vgarcia
Started On:
07/29/2009 03:54 PM
Final Approval Date:
07/31/2009