AI- 45739
Purchasing Department 9.J.
CC CONSENT
- Meeting Date:
- 08/12/2014
- Submitted For:
- Comm. AC Cuellar, HC-Pct #1
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #5370 in the amount of $4,185.00 as submitted by Guzman & Munoz Engineering amid Work Authorization No. 1 under Contract #C-11-202-08-09-PO#665966 for Phase 3-Services rendered during Bidding and Construction of the New Constable Building Precinct One with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 1336-421-00-220-042-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available under PO#665966.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/01/2014 05:13 PM |
| Budget and Management | Debbie Tamez | 08/04/2014 01:55 PM |
| Auditor's Office | Monica Salinas | 08/08/2014 05:20 PM |
- Form Started By:
- vgarcia
- Started On:
- 07/30/2014 10:12 AM
- Final Approval Date:
- 08/08/2014