AI- 29423
9.G.
CC CONSENT
- Meeting Date:
- 11/08/2011
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #U1445-04R in the amount of $81,622.00 as submitted by S&B Infrastructure, LTD., project engineer for "Raymondville Drain Project-County Wide" in connection with Contract #C-10-164-04-20-PO#642615 invoice period through July 31, 2011 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. #:
- 1-1341-431-50-115-078-0-733
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in p.o.#642615 as of 11/04/11.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/02/2011 12:22 PM |
| Budget and Management | mmunoz | 11/02/2011 12:32 PM |
| Auditor's Office | Alejandro Garcia | 11/04/2011 03:07 PM |
- Form Started By:
- vgarcia
- Started On:
- 11/02/2011 07:32 AM
- Final Approval Date:
- 11/04/2011