AI- 21963
9.C.
CC CONSENT
- Meeting Date:
- 07/13/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of request for payment for Inv# ENG1315 ($ 24,750.00) submitted by J. E. Saenz & Associates, Inc. in connection with contract #C-10-072-03-23 (PO# 642555) WA# 4-"Paved/Unpaved Construction Projects" (on an as needed basis) for (San Carlos Estates) within Precinct #4.
BACKGROUND
Inv#ENG1315-JES Inc w/ Memo-Pct 4
Ref. AI#21296 5-25-10 WA#4
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1200-431-00-124-007-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 642555 available balance as of 7-9-10 $24,750.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/08/2010 04:46 PM |
| Budget and Management | Erika Zamora | 07/08/2010 04:51 PM |
| Auditor's Office | 07/09/2010 04:57 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 07/08/2010 11:48 AM
- Final Approval Date:
- 07/09/2010