AI- 26543
10.A.
CC CONSENT
- Meeting Date:
- 05/10/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #'s 11.09.A-$75,000.00 and 12.09-$40,000.00 with Dos Land Surveying for the provision of surveying services under Contract #C-08-225-09-09-PO#619537 through Work Authorization #5: Various Road & Bridge and C.I.P. Projects on an as needed basis in Precinct #1.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1339-431-00-121-056-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #619537 for Dos Land Surveying in relation to Phase 1 of surveying services for 20 miles of 80.25 miles in the Pct. 1 area.Amount available as of 5-6-11 $167,500.00
Invoice #11.09.A- (75,000.00)
Invoice #12.09- (40,000.00)
Amount pending to be billed/completed $52,500.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/06/2011 01:48 PM |
| Budget and Management | Erika Zamora | 05/06/2011 02:23 PM |
| Auditor's Office | 05/06/2011 04:49 PM |
- Form Started By:
- vgarcia
- Started On:
- 05/06/2011 09:33 AM
- Final Approval Date:
- 05/06/2011