AI- 37559
Purchasing Department 9.A.
CC CONSENT
- Meeting Date:
- 03/12/2013
- Submitted For:
- DBM
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment for the following invoices as submitted by S&B Infrastructure, LTD., project engineer for the "Raymondville Drain Project-County Wide" in connection with Contract #C-10-164-04-20-PO#642615:
a. U1445-13-$382,333.00 for Invoice period July 1, 2012 through Sept. 30, 2012
b. U1445-14-$220,870.00 for Invoice period Oct. 1, 2012 through Nov. 30, 2012
a. U1445-13-$382,333.00 for Invoice period July 1, 2012 through Sept. 30, 2012
b. U1445-14-$220,870.00 for Invoice period Oct. 1, 2012 through Nov. 30, 2012
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1341-431-50-115-078-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
AVAILABLE FUNDING IN P.O. #642615Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/08/2013 03:52 PM |
| Budget and Management | Obdett Calzada | 03/08/2013 03:54 PM |
| Auditor's Office | Alejandro Garcia | 03/08/2013 05:22 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 03/08/2013 10:55 AM
- Final Approval Date:
- 03/08/2013