AI- 30314
12.G.
CC CONSENT
- Meeting Date:
- 01/10/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of invoices as submitted by Guzman & Munoz Engineering & Surveying in connection with Contract #C-11-111-04-19 with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed with the following invoices as follow:
1. Invoice #4748 amid Work Authorization #2-PO#657600-$4,650.00-Drainage Improvement to Mile 12½ North Road, From FM 88 (Mile 5 West) To Mile 4 West.
2. Invoice #4749 amid Work Authorization #3-PO#657599-$3,270.00-Drainage Improvement to Mile 6 North & Anastasia Road (Sunrise Subdivision).
1. Invoice #4748 amid Work Authorization #2-PO#657600-$4,650.00-Drainage Improvement to Mile 12½ North Road, From FM 88 (Mile 5 West) To Mile 4 West.
2. Invoice #4749 amid Work Authorization #3-PO#657599-$3,270.00-Drainage Improvement to Mile 6 North & Anastasia Road (Sunrise Subdivision).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-431-00-121-041-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #657600 for Guzman & Munoz Engineering in relation to WA #2 for M 12.5N (FM 88-M4W)Amount available as of 12-27-11 $4,650.00
PO #657599 for Guzman & Munoz Engineering in relation to WA #3 for M 6N & Anastacia Rd (Sunrise S/D)
Amount available as of 12-27-11 $3,270.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/22/2011 04:47 PM |
| Budget and Management | mmunoz | 12/27/2011 07:56 AM |
| Auditor's Office | Alejandro Garcia | 12/29/2011 04:58 PM |
- Form Started By:
- vgarcia
- Started On:
- 12/21/2011 04:58 PM
- Final Approval Date:
- 12/29/2011