AI- 4565
16.C.1.
CC REGULAR
- Meeting Date:
- 07/17/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Mary Maldonado, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of an invoice dated June 15, 2007 from R. Gutierrez Engineering Corporation in the amount of $18,656.90 in connection with McColl Rd. II ( Dicker Road to Orangewood (Rancho Blanco Road)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1202-431-00-122-006-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$33,902.53 available PO# 538482 balance as of 07/13/2007$81,829.95 available account balance as of 07/13/2007
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/11/2007 04:19 PM |
| Budget and Management | Dina Trevino | 07/12/2007 01:40 PM |
| Rey Salazar | Rey Salazar | 07/13/2007 01:59 PM |
| Auditor's Office | 07/13/2007 05:00 PM |
- Form Started By:
- mmaldonado
- Started On:
- 07/10/2007 11:15 AM
- Final Approval Date:
- 07/13/2007