AI- 20531
13.D.
CC CONSENT
- Meeting Date:
- 03/30/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice # 01.09 PT in the amount of $29,296.80 from Dos Logistics, Inc., contracted engineer for "Renovation of County-owned Building Roofs " in Precinct No. 2 Area-C-09-237-06-08.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1280-419-40-122-982-0-431
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 628255 has $14,376.00 available as of 03/25/10.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1280-419-40-122-978-0-431
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 628256 has $9,088.00 available as of 03/25/10.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1280-419-40-122-980-0-431
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 628257 has $9,088.00 available as of 03/25/10.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/25/2010 09:52 AM |
| Budget and Management | Erika Zamora | 03/25/2010 10:42 AM |
| Auditor's Office | 03/26/2010 03:42 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/24/2010 02:03 PM
- Final Approval Date:
- 03/26/2010