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