AI- 18611
G.
CC CONSENT
- Meeting Date:
- 11/24/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting acceptance and approval of Inv. #7225 (Pmt#1 and final) in the amount of $17,500.00 submitted by Quintanilla, Headley & Associates, Inc., for surveying services for Pct. #4 San Carlos Drainage Improvement Project - Trenton Drain through contract #C-08-433-11-04 WA#3 through PO #631972 with authority for County Treasurer to issue payment after County Auditor's review and completion of processing procedures .
BACKGROUND
Invoice #7225-QHA-C-08-433-11-04
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-124-072-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#631972 available balance as of 11-18-09 $17,500.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/18/2009 12:13 PM |
| Budget and Management | Erika Zamora | 11/18/2009 01:22 PM |
| Auditor's Office | lfong | 11/18/2009 03:59 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 11/18/2009 09:08 AM
- Final Approval Date:
- 11/18/2009