AI- 30068
10.R.
CC CONSENT
- Meeting Date:
- 12/12/2011
- Submitted For:
- Martha L Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of payment of Invoice#s ONE, TWO & THREE submitted by Paul M. Vazaldua d/b/a Vazaldua & Associates in the grand total amount of $ 28,000.00 in connection to contract #C-11-269-10-18 for: "Professional Services Agreement" with PAUL M. VAZALDUA d/b/a VAZALDUA & ASSOCIATES for the purposes of providing "Consulting Services" in the categories which include specific grants and related areas for Judicial Court Functions and Efficiencies for the the following categories, but not limited to; a) Improving the Judicial System; b) Human Trafficking Programs and; c) Programs to Protect Women against Domestic Violence.
BACKGROUND
Invoice Number ONE-Vazaldua & Associates
Invoice Number TWO-Vazaldua & Associates
Invoice Number THREE-Vazaldua & Associates
Contract#C-11-269-10-18-WA#1
Invoice Number TWO-Vazaldua & Associates
Invoice Number THREE-Vazaldua & Associates
Contract#C-11-269-10-18-WA#1
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-412-00-007-001-0-311
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in the amount of $35,000.00, pending approval of intradept. transfer, refer to AI-29992Attachments
- Inv#ONE-Vazaldua & Assoc-370th Dist Crt
- Inv#TWO-Vazaldua & Assoc-370th Dist Crt
- Inv#THREE-Vazaldua & Assoc-370th Dist Crt
- Contract C-11-269-10-18-Vazaldua & Assoc-370th Dist Crt
- WA#1-Vazaldua & Assoc-370th Dist Crt
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/08/2011 01:48 PM |
| Budget and Management | mmunoz | 12/08/2011 02:01 PM |
| Auditor's Office | Monica Salinas | 12/09/2011 08:55 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 12/07/2011 04:56 PM
- Final Approval Date:
- 12/09/2011