AI- 3407
14.E.1.
CC REGULAR
- Meeting Date:
- 04/17/2007
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 21 ENG 897 in the amount of $11,450.00 from J. E. Saenz & Associates, Inc. in connection with Contract No. C-00-057-02-01- "Landfill, Closure and CAP Construction, Phase II C" for Precinct No. 4.
BACKGROUND
INVOICE NO. 21 ENG 897
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1100-432-00-124-001-0-334
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding pending an incoming transfer (AI-3386). Amount that will be transfered into this account is $41,450.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/12/2007 01:39 PM |
| Budget and Management | Dina Trevino | 04/12/2007 02:05 PM |
| Auditor's Office | lfong | 04/17/2007 10:45 AM |
| Court Administrator | Monica Salinas | 04/19/2007 04:29 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 04/11/2007 02:01 PM
- Final Approval Date:
- 04/19/2007