AI- 24560
8.H.
CC CONSENT
- Meeting Date:
- 12/30/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of payment for the following invoices with Dos Land Surveying-Contract No. C-08-225-09-09-PO#619537 amid Work Authorization #5 for surveying services in Precinct No.1 as follows:
Inv. #5.09-11/1/10-Right of Way Parcels-Ditch 7 & 60HB1 (45 Parcels)-$112,500.00;
Inv. #6.09-11/30/10-Right of Way Parcels-Ditch 18B (26 Parcels)-$65,000.00;
Inv. #7.09-12/16/10-Right of Way Parcels-Ditch 60H (24 Parcels)-$60,000.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1339-431-00-121-056-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #363251 for Dos Land Surveying; Amount available as of 12-22-10 $620,000.00 in relation to surveying services for 20 Miles of Drainage Ditch, WA #5.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/22/2010 02:18 PM |
| Budget and Management | Erika Zamora | 12/22/2010 02:32 PM |
| Auditor's Office | lfong | 12/22/2010 03:49 PM |
- Form Started By:
- vgarcia
- Started On:
- 12/22/2010 08:01 AM
- Final Approval Date:
- 12/22/2010