AI- 2864
17.C.2.
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 of Invoice No. 2186 in the amount of $3,912.96 from R. Gutierrez Engineering Corporation in connection with Contract No. C-05-229-06-21 (WA #6) (PO# 568623) "McColl III (Military Rd to Irrigation Ditch)" for Precinct No. 2.
BACKGROUND
INVOICE NO. 2186 from R. GUTIERREZ ENGINEERING CORP.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1202-431-00-122-006-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 568623 has only $740.78 available as of 3/9/07. PO Increase will be needed to fund payment of the pending invoice. Available balance in account is $287,902.27 as of 3/9/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/08/2007 05:02 PM |
| Budget and Management | Dina Trevino | 03/09/2007 09:41 AM |
| Auditor's Office | lfong | 03/12/2007 12:59 PM |
| Court Administrator | Monica Salinas | 03/16/2007 12:40 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 03/07/2007 11:56 AM
- Final Approval Date:
- 03/16/2007