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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 

BACKGROUND

Inv Number ONE - WA# 4
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

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