AI- 35678
Purchasing Department 11.B.
CC CONSENT
- Meeting Date:
- 12/28/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of the following invoices as submitted by G.A.S. Enterprises, Inc. under Contract #C-11-201-11-29-PO#667949 for Construction Management Services for the "Design and Construction of a New Constable Building" for Precinct No. 1 with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
| Invoice No. | Date Of Report Service | Amount |
| 1 | 09/14/11 to 01/26/12 | $3,268.65 |
| 2 | 01/27/12 to 02/26/12 | $3,268.65 |
| 3 | 02/27/12 to 03/26/12 | $3,268.65 |
| 4 | 03/27/12 to 04/26/12 | $3,268.65 |
| 5 | 04/27/12 to 05/26/12 | $3,268.65 |
| 6 | 05/27/12 to 06/26/12 | $3,268.65 |
| 7 | 06/27/12 to 07/26/12 | $3,268.65 |
| 8 | 07/27/12 to 08/26/12 | $3,268.65 |
| 9 | 08/27/12 to 09/26/12 | $3,268.65 |
| 10 | 09/27/12 to 10/26/12 | $3,268.65 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 1336-421-00-220-042-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 667949 has $39,223.80 available for payment of pending invoices as of 12/21/12.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/19/2012 01:45 PM |
| Budget and Management | Obdett Calzada | 12/19/2012 01:52 PM |
| Auditor's Office | Alejandro Garcia | 12/23/2012 10:30 PM |
- Form Started By:
- vgarcia
- Started On:
- 12/11/2012 10:43 AM
- Final Approval Date:
- 12/23/2012