AI- 28040
13.B.
CC CONSENT
- Meeting Date:
- 08/16/2011
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #U1445-03 in the amount of $916,571.00 as submitted by S&B, LTD., project engineer for "Raymondville Drain Project-County Wide" in connection with Contract #C-10-164-04-20- PO#642615 for invoice period thru April 30, 2011 with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1341-431-50-115-078-0-733
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO2009B&C-RAYMONDVILLE-DRAINAGE DITCHES
Funds available as of 08/12/2011.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/11/2011 04:20 PM |
| Budget and Management | mmunoz | 08/11/2011 04:34 PM |
| Auditor's Office | aduran | 08/12/2011 01:03 PM |
- Form Started By:
- vgarcia
- Started On:
- 08/11/2011 02:40 PM
- Final Approval Date:
- 08/12/2011