AI- 31938
10.D.
CC CONSENT
- Meeting Date:
- 04/24/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment for the following invoices 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 with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
1. Invoice #U1445-07-Invoice Period through December 31, 2011 in the amount of $232,147.00
2. Invoice #U1445-08-Invoice Period through January 31, 2012 in the amount of $312,997.00
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1341-431-50-115-078-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #642615 for S & B Infrastructure, LTD in relation to the Raymondville Drain project.Amount available as of 4-18-12 $2,497,084.00
Less Inv. #U-1445-07 ($232,147.00)
Less Inv. #U-1445-08 ($312,997.00)
Amount o/s to be billed/paid $1,951,940.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/18/2012 12:04 PM |
| Budget and Management | mmunoz | 04/18/2012 01:00 PM |
| Auditor's Office | Alejandro Garcia | 04/20/2012 03:51 PM |
- Form Started By:
- vgarcia
- Started On:
- 04/17/2012 09:55 AM
- Final Approval Date:
- 04/20/2012