AI- 25440
13.A.
CC CONSENT
- Meeting Date:
- 02/22/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of payment of Invoice #ENG 1345 in the amount of $24,289.39 submitted by J. E. Saenz & Associates, Inc., in connection to Contact #C-10-238-07-20 and (WA#1 with P.O. #644426) for Project: Phase I of Mile 7 Road from FM 1015 West to Mile 4 (Yellow Jacket Drive) and, with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Invoice #ENG 1345-J E Saenz & Associates Inc
Contract #C-10-235-07-20
Request for payment via email from Pct. 1
Contract #C-10-235-07-20
Request for payment via email from Pct. 1
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-431-00-121-085-0-711/731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
- Inv.#ENG 1345-J E Saenz & Assoc Inc-C-10-235-07-20
- email memo request for pmt by pct 1
- Contract Doc#C-10-235-07-20-J E Saenz & Assoc Inc
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/18/2011 03:51 PM |
| Budget and Management | Erika Zamora | 02/18/2011 04:03 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 02/18/2011 03:02 PM
- Final Approval Date:
- 02/18/2011