- Meeting Date:
- 05/04/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
1. Requesting approval of Inv #7340 (Request for Pmt #7) in the amount of ($168,000.00) submitted by Quintanilla, Headley & Associates, Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract #C-08-477-12-09 (Amendment to WA #2 - PO #618942) "San Carlos Drainage Improvement Project" within Precinct #4-(Aguilar, Fike & Dickerson Ponds).
2. Requesting approval of Inv #ENG1292 in the amount of ($15,000.00) submitted by J. E. Saenz & Associates, Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract #C-00-057-02-01 (PO#583717)-"Landfill, Closure and CAP Construction, Phase II" for Precinct No. 4.
BACKGROUND
Invoice #ENG1292-J E Saenz & Associates, Inc-C-00-057-02-01
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1339-431-00-124-048-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#618942 available balance as of 4-29-10 $198,800.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-432-00-124-001-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 4-29-10 $29,900.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/29/2010 01:29 PM |
| Budget and Management | Erika Zamora | 04/29/2010 01:49 PM |
| Auditor's Office | 04/30/2010 05:26 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 04/26/2010 12:03 PM
- Final Approval Date:
- 04/30/2010