AI- 18196
8.F.
CC CONSENT
- Meeting Date:
- 10/27/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval for Invoice Payment #04.08EC as submitted by Dos Logistics Inc. for Professional Engineering Services for "Various Road and Bridge and Capital Improvement Projects (CIP-on an as need basis)" in Precinct No. 1 in the amount of $11,309.56 in connection with C-08-389-10-28-PO #613322.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 1339-431-00-121-056-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for PO #613322 $11,309.56 for Dos Logistics, Inc. as of 10-23-09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/23/2009 10:37 AM |
| Budget and Management | Erika Zamora | 10/23/2009 10:48 AM |
| Auditor's Office | 10/23/2009 05:26 PM |
- Form Started By:
- vgarcia
- Started On:
- 10/22/2009 04:48 PM
- Final Approval Date:
- 10/23/2009