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AI- 24032
12.D.
CC CONSENT
Meeting Date:
11/22/2010
Submitted For:
Marty Salazar
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of request for Invoice Payment #U1445-01 in the amount of $1,118,290.00 submitted by S&B Infrastructure, LTD., project engineer for "Raymondville Drain Project-County Wide" in connection with Contract #C-10-264-04-20-(PO#642615) with invoice period thru September 30, 2010.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1341-431-50-115-078-0-733
FUNDS AVAILABLE Y/N?:
YES
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

CO2009B&C-RAYMONDVILLE-DRAINAGE DITCHES
REF: P.O.# 642615 available funds in as of 11/17/2010.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 11/17/2010 02:59 PM
Budget and Management Erika Zamora 11/17/2010 03:52 PM
Auditor's Office 11/19/2010 07:59 AM
Form Started By:
vgarcia
Started On:
11/17/2010 02:45 PM
Final Approval Date:
11/19/2010