AI- 22458
13.C.
CC CONSENT
- Meeting Date:
- 08/17/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of Inv #7389 (Request for Pmt #1 & Final) in the amount of ($67,200.00) 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-10-072A-03-30 (WA #3-PO#641680) "Paved/Unpaved Road Consruction Projects" (on an as needed basis) within Precinct #4- PROJECT: (DILLION-ANDERSON-ROOSEVELT ROADS).
BACKGROUND
Invoice#7389-QHA-C-10-072A-03-30
Memo from Pct 4
Memo from Pct 4
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1200-431-00-124-007-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#641680 available balance as of 8-13-10 $67,200.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/13/2010 06:35 AM |
| Budget and Management | Alejandro Garcia | 08/13/2010 08:28 AM |
| Auditor's Office | 08/13/2010 05:10 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 08/12/2010 09:01 AM
- Final Approval Date:
- 08/13/2010