AI- 2848
17.B.6.
CC REGULAR
- Meeting Date:
- 03/13/2007
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 0612 in the amount of $ 49,200.83 submitted by Rodriguez Engineering with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with Contract # C-06-217-07-18 (PO # 580185) for “Various R&B and C.I.P. Projects (Victoria Road from Expwy. 83 North to end of asphalt approximately 3.72 miles)”
BACKGROUND
INVOICE NO. 0612
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1336-431-00-121-041-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. available balance balance in the amount of $81,237.24 as of 03-09-07. RC
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/08/2007 05:02 PM |
| Budget and Management | Dina Trevino | 03/09/2007 09:38 AM |
| Auditor's Office | lfong | 03/12/2007 12:54 PM |
| Court Administrator | Monica Salinas | 03/16/2007 12:40 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 03/06/2007 03:17 PM
- Final Approval Date:
- 03/16/2007