AI- 29900
11.I.
CC CONSENT
- Meeting Date:
- 12/06/2011
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #4731 in the amount of $16,740.00 from Guzman & Munoz Engineering & Surveying, Inc. under Contract #C-11-202-08-09-PO#665966 amid Work Authorization No. 001 for "Professional Engineering Services-Phase I Topography Surveying & Drainage Analysis and Report" of Constable Pct. 1 office building project 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. #:
- 1-1336-421-00-220-042-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #665966 for Guzman & Munoz Engineering & Surveying-Amount available as of 12-2-11 $66,960.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/01/2011 10:28 AM |
| Budget and Management | mmunoz | 12/01/2011 10:35 AM |
| Auditor's Office | aduran | 12/02/2011 03:24 PM |
- Form Started By:
- vgarcia
- Started On:
- 11/30/2011 11:06 AM
- Final Approval Date:
- 12/02/2011