AI- 35187
7.C.
CC CONSENT
- Meeting Date:
- 11/13/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #4935 in the amount of $28,483.70 as submitted by Guzman & Munoz Engineering through Work Authorization #4-PO#664443 under Contract #C-11-111-04-19 for Engineering Services for the "Paving & Drainage Improvement to Mile 17 North Road, from FM 88 (Mile 5 West) West, 2,720 feet and from FM 1015 (Mile 3 West) East, 400 feet".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-121-085-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #664443 for Guzman & Munoz in relation to Mile 17N(FM88-FM1015)Amount available as of 11-9-12 $28,483.70
Less Inv. #4935 ($28,483.70), pending CC approval
Amount o/s to be paid $0.00
WA # 4 will be paid in full, pending CC approval of invoice payment.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/08/2012 03:09 PM |
| Budget and Management | mmunoz | 11/08/2012 03:23 PM |
| Auditor's Office | Alejandro Garcia | 11/09/2012 03:33 PM |
- Form Started By:
- vgarcia
- Started On:
- 11/07/2012 05:10 PM
- Final Approval Date:
- 11/09/2012