AI- 18046
9.B.
CC CONSENT
- Meeting Date:
- 10/20/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of payment for Inv#ENG 1247 ($ 6,876.22) submitted by J. E. Saenz & Associates, Inc. after County Auditor's review and completion of processing procedures including authority for County Treasurer to issue payment in connection with contract #C-09-171-05-19 for Engineering Services and the ROW Acquisition for the Preliminary Design and Construction Phase Services for: "Lakeview Subdivision” - located in Pct. #4/PO#624526.
BACKGROUND
Invoice No. ENG 1247-J.E. Saenz & Associates Inc-C-09-171-05-19
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1204-431-00-124-401-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#624526 available balance as of 10-16-09 $11,239.98.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/16/2009 10:43 AM |
| Budget and Management | Erika Zamora | 10/16/2009 11:20 AM |
| Auditor's Office | Alejandro Garcia | 10/16/2009 04:45 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 10/15/2009 08:47 AM
- Final Approval Date:
- 10/16/2009