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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