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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

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. #642615

Attachments

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