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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