AI- 34758
9.C.
CC CONSENT
- Meeting Date:
- 10/23/2012
- Submitted For:
- Martha L Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of payment of Invoices (set forth below) as submitted by Paul M. Vazaldua d/b/a Vazaldua & Associates under contract# C-11-269-10-18 (WA#4) PO#682070 for:"Professional Consulting Services Agreement" in the categories which include specific grants and related areas for Judicial Court Functions and Efficiencies;
a) Invoice Number ONE in the amount of $ 2,850.00
b) Invoice Number TWO in the amount of $ 6,650.00
b) Invoice Number TWO in the amount of $ 6,650.00
BACKGROUND
Inv Number ONE - WA# 4
Inv Number TWO- WA# 4
C-11-269-10-18-Vazaldua & Associates
Inv Number TWO- WA# 4
C-11-269-10-18-Vazaldua & Associates
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-412-00-007-001-0-311
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding in the amount of $9,500.00 available, pending approval of interdepartmental transfer. (Refer to AI-34267 of CC 09/18/12 under Consent #3-I)Attachments
- Inv#ONE-WA#4-Vazaldua&Assoc
- WA#4-Vazaladua & Assoc-370th DC
- Insurance-Vazaldua & Assoc
- email-Montalvo Ins-confirming
- Inv TWO-WA#4
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/19/2012 01:30 PM |
| Budget and Management | mmunoz | 10/19/2012 02:11 PM |
| Auditor's Office | Monica Salinas | 10/19/2012 05:08 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 10/15/2012 11:10 AM
- Final Approval Date:
- 10/19/2012