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 DITCHESREF: 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