AI- 22780
10.A.
CC CONSENT
- Meeting Date:
- 09/07/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #ENG 1333 in the amount of $23,998.60-PO#644426-Work Authorization #1 with J.E. Saenz & Associates, Inc. in connection to Contract #C-10-235-07-20 for Professional Engineering Services.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1342-431-00-121-085-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #644426-Amount available as of 9-2-10 $182,005.83 for J.E. Saenz & Assoc. in relation to WA #1 for Mile 17N(FM 88-FM 1015)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/02/2010 11:07 AM |
| Budget and Management | Erika Zamora | 09/02/2010 11:36 AM |
| Auditor's Office | lfong | 09/03/2010 09:23 AM |
- Form Started By:
- vgarcia
- Started On:
- 09/01/2010 03:07 PM
- Final Approval Date:
- 09/03/2010