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