AI- 19205
11.B.
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 Invoice Payment #02.09P in the amount of $25,000.00 submitted by Dos Land Surveying in connection with C-08-225-09-09-Professional Surveying Services For "Various Road & Bridge And C.I.P. Projects (On An As Needed Basis) In Precinct No. 1" with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
For Professional Surveying and Topography-20 Miles of Drainage Ditch-Pct. 1.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-121-056-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #619537-Amount available as of 12-30-09 $770,000.00 for Dos Land Surveying, Inc.Payment for Inv. #01.09P in the amount of $40,000.00 was approved by CC on 12-8-09, refer to AI #18851, item #12.E. consent agenda.
As per Noe Montez, invoice #01.09P in the amount of $40,000.00 was submitted to Auditor's office-A/P (Lupita Garza) and is pending to be paid.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/30/2009 10:03 AM |
| Budget and Management | Erika Zamora | 12/30/2009 10:06 AM |
| Auditor's Office | lfong | 12/30/2009 10:54 AM |
- Form Started By:
- vgarcia
- Started On:
- 12/30/2009 08:12 AM
- Final Approval Date:
- 12/30/2009