AI- 28716
13.K.
CC CONSENT
- Meeting Date:
- 09/27/2011
- Submitted For:
- Yoli Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. 2:
Requesting approval of R. Gutierrez Engineering Corporation (Contract #C-10-376-12-14) on the following:
subject to Auditor’s review and processing procedures completed and authority for County Treasurer to issue payment.
Requesting approval of R. Gutierrez Engineering Corporation (Contract #C-10-376-12-14) on the following:
| Project Description | Invoice # | PO # |
| El Gato Road Project | 3042 | 659626 |
| McColl Road II-Offisite Drain Ditch | 3047 | 663158 |
subject to Auditor’s review and processing procedures completed and authority for County Treasurer to issue payment.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-122-051-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #659626 available balance in the amount of $4,735.87- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-122-047-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #663158 available balance in the amount of $19,200.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 09/22/2011 09:26 AM |
| Budget and Management | mmunoz | 09/22/2011 09:33 AM |
| Auditor's Office | Alejandro Garcia | 09/22/2011 02:23 PM |
- Form Started By:
- ycisneros
- Started On:
- 09/21/2011 10:52 AM
- Final Approval Date:
- 09/22/2011