AI- 34061
8.A.
CC CONSENT
- Meeting Date:
- 09/18/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice #02.12 RI in the amount of $23,363.00, from Dos Logistics, Inc. contracted engineer for "Renovation of County-Owned Building Roofs."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1280-419-40-121-972-0-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 628252 for Dos Logistics, Inc. in relation to the Elsa Multi Center
Amount available as of 9-13-12 $9,345.00
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1280-419-40-121-971-0-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 628253 for Dos Logistics, Inc. in relation to 112-1437-JP/Constable Bldg.Amount available as of 9-13-12 $4,673.00
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1280-419-40-121-970-0-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 628254 for Dos Logistics, Inc. in relation to 112-1432-Adm./Tax/Auto License bldg.Amount available as of 9-13-12 $9,345.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/12/2012 04:17 PM |
| Budget and Management | mmunoz | 09/12/2012 04:30 PM |
| Auditor's Office | Alejandro Garcia | 09/14/2012 05:16 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/05/2012 02:04 PM
- Final Approval Date:
- 09/14/2012