AI- 23119
10.K.
CC CONSENT
- Meeting Date:
- 09/28/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of request for payment submitted by J. E. Saenz & Associates, Inc., including but not limited to, the following projects for Pct. #4:
1. Inv. #ENG 1334-$8,659.45-WA #1-contract #C-10-052-04-13/PO#639375-Trenton Road, Sandy Ridge & Sunflower Road Project;
2. Inv. #ENG1337-$10,000.00-WA #1-contract #C-10-072-03-23/PO# 638514-Paved/Unpaved Construction Projects-Amigo Park Subdivision.
BACKGROUND
Inv# ENG1334 - J E Saenz & Assoc Inc - C-10-052-04-13 w/Memo request by Pct 4.
Inv# ENG1337 - J E Saenz & Assoc Inc - C-10-072-03-23 w/Memo request by Pct 4.
Inv# ENG1337 - J E Saenz & Assoc Inc - C-10-072-03-23 w/Memo request by Pct 4.
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1200-431-00-124-007-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Item 1:PO#639375 available balance as of 9-24-10 $9,416.86.
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1200-431-00-124-007-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Item#2:PO#638514 available balance as of 9-24-10 $13,500.00.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/22/2010 03:52 PM |
| Budget and Management | Sylvia Solis | 09/22/2010 04:04 PM |
| Auditor's Office | lfong | 09/24/2010 04:06 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 09/22/2010 10:39 AM
- Final Approval Date:
- 09/24/2010