AI- 32869
12.H.
CC CONSENT
- Meeting Date:
- 07/03/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #4802 in the amount of $4,185.00 from Guzman & Munoz Engineering & Surveying amid Work Authorization No. 1 under Contract #C-11-202-08-09-PO#665966 for Phase 3-Services during Bidding and Construction in connection to the Design and Construction of a New Constable Building Precinct One with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1336-421-00-220-042-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #665966 for Guzman & Munoz Engineering & Surveying in relation to engineering services provided for the new Constable Pct. 1 bldg.Amount available as of 6-21-12 $16,740.00
Less Inv. #4802 $(4,185.00), pending CC approval and Auditor's review
Amount O/S pending to be paid $12,555.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/21/2012 12:38 PM |
| Budget and Management | mmunoz | 06/21/2012 12:56 PM |
| Auditor's Office | Alejandro Garcia | 06/29/2012 05:04 PM |
- Form Started By:
- vgarcia
- Started On:
- 06/18/2012 02:49 PM
- Final Approval Date:
- 06/29/2012