AI- 23613
27.A.5.
CC REGULAR
- Meeting Date:
- 10/26/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #0119083 in the amount of $59,045.50 for labor services for the period of July 1, 2010 thru July 16, 2010 for monitoring and program management services submitted by Beck Disaster Recovery Services, contracted consultant, in connection with services rendered due to TS/Hurricane Alex related flooding.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-415-00-115-082-0-350
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$100,000.00 available funding in p.o.#642672 as of 10/22/10.rcAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/22/2010 11:36 AM |
| Budget and Management | Sylvia Solis | 10/22/2010 01:05 PM |
| Auditor's Office | 10/22/2010 05:15 PM |
- Form Started By:
- vgarcia
- Started On:
- 10/21/2010 11:50 AM
- Final Approval Date:
- 10/22/2010