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AI- 19201
11.C.
CC CONSENT
Meeting Date:
01/05/2010
Submitted For:
Marty Salazar
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval for payment for Invoice #02.08E in the amount of $21,008.30 (PO #612710) and Invoice #01.08LP (PO #612708) in the amount of $24,322.30 submitted by Dos Logistics, Inc. in connection to C-08-242-10-28-Professional Engineering Services For "Storm Water Improvements For Colonia Spanish Palm, Colonia Encinal, Colonia La Pinata, Colonias Olivarez #2 and Chapa #2 (Estancia) in Precinct #1" with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1339-431-00-121-061-0-733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Pct. 1 Estancia-amount available as of 12-30-09 $33,171.00 for Dos Logistics, Inc.

FISCAL YEAR:
2009
ACCT. #:
9-1339-431-00-121-068-0-733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Pct. 1 Colonia La Pinata- amount available as of 12-30-09 $33,548.00 for Dos Logistics, Inc.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/29/2009 05:00 PM
Budget and Management Erika Zamora 12/30/2009 08:23 AM
Auditor's Office lfong 12/30/2009 10:35 AM
Form Started By:
vgarcia
Started On:
12/29/2009 03:58 PM
Final Approval Date:
12/30/2009