- Meeting Date:
- 05/04/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
1. Requesting approval of request for payment for Inv #ENG 1301 ($84,742.55) 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-10-052-04-13 (PO# 639375) WA#1 -"Trenton Road, Sandy Ridge & Sunflower Road Project" within Precinct #4.
2. Requesting approval of request for payment for Inv #ENG 1291 ($12,200.51) 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-10-072-03-23-"Paved/Un-Paved Construction Road Projects" (PO# 638514) WA#1 -(Amigo Park Subdivision) for Precinct #4.
BACKGROUND
Memo Request by Pct 4
Inv#1290-JE Saenz& Assoc-C-10-072-03-23 & WA#1
Memo Request by Pct 4
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1204-431-00-124-007-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#639375 available balance is $94,159.41 in obj.731PO#638514 available balance is $27,112.25 in obj.731
Attachments
- Inv#1301 w/Memo request by Pct 4
- WA#1-C-10-052-04-13-JE Saenz & Assoc
- Inv#1291 w/Memo request by Pct 4
- WA#1-C-10-072-03-23
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Letty Saenz | 04/30/2010 03:21 PM |
| Budget and Management | Erika Zamora | 04/30/2010 03:24 PM |
| Auditor's Office | 04/30/2010 05:26 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 04/30/2010 02:50 PM
- Final Approval Date:
- 04/30/2010