AI- 29057
9.I.
CC CONSENT
- Meeting Date:
- 10/18/2011
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment on Invoice #4702 in the amount of $41,127.75 with Guzman & Munoz Engineering with Contract #C-11-111-04-19 amid Work Authorization #4-PO#664443 for Professional Engineering Services for Improvements to Mile 17 North Road, from FM 3071 (Mile 4 West), west 2,720 Feet and From FM 1015 (Mile 3 West), east 400 Feet 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. #:
- 1-1342-431-00-121-085-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #664443 for Guzman & Munoz EngineeringAmount available as of 10-13-11 $77,837.00 in relation to WA #4 Engineering services in relation to Mile 17N(FM 88-FM 1015).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/12/2011 10:12 AM |
| Budget and Management | mmunoz | 10/12/2011 11:23 AM |
| Auditor's Office | aduran | 10/14/2011 04:15 PM |
- Form Started By:
- vgarcia
- Started On:
- 10/11/2011 04:36 PM
- Final Approval Date:
- 10/14/2011