AI- 29061
9.H.
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 #4701 in the amount of $17,180.00 with Guzman & Munoz Engineering with Contract #C-11-111-04-19 and Work Authorization #6 PO#664785 for Professional Engineering Services for Colonia Lucero Del Norte Drainage Improvements at Mile 11 North and Mile 2 West 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. #:
- 1-1342-431-00-121-094-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #664785 for Guzman & Munoz EngineeringAmount available as of 10-13-11 $56,920.80 in relation to drainage improvements engineering services for Colonia Lucero Del Norte.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ncavazos | 10/12/2011 03:05 PM |
| Budget and Management | mmunoz | 10/12/2011 03:11 PM |
| Auditor's Office | aduran | 10/14/2011 04:15 PM |
- Form Started By:
- vgarcia
- Started On:
- 10/11/2011 05:05 PM
- Final Approval Date:
- 10/14/2011