AI- 50075
Purchasing Department 11.R.
CC CONSENT
- Meeting Date:
- 06/23/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
CONSTABLE PRECINCT ONE:
Acceptance and approval of request for payment of the following invoices as submitted by Raba Kistner, Inc. amid Work Authorization No. 1-PO#715006-Contract #C-14-279-08-12 for Construction Materials Testing Services for assessment study to the Constable Precinct One Building with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed:
1. Invoice #S121874-Services rendered through: 11/15/14-$4,698.00; and,
2. Invoice #S122059-Services rendered through: 12/13/14-$1,016.29
Acceptance and approval of request for payment of the following invoices as submitted by Raba Kistner, Inc. amid Work Authorization No. 1-PO#715006-Contract #C-14-279-08-12 for Construction Materials Testing Services for assessment study to the Constable Precinct One Building with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed:
1. Invoice #S121874-Services rendered through: 11/15/14-$4,698.00; and,
2. Invoice #S122059-Services rendered through: 12/13/14-$1,016.29
Total amount due: $5,714.29
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-419-40-220-001-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 715006 available balance as of 6-16-15 $5,800.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/15/2015 03:29 PM |
| Budget and Management | Veronica Ortiz | 06/15/2015 04:34 PM |
| Auditor's Office | Monica Salinas | 06/19/2015 05:48 PM |
- Form Started By:
- vgarcia
- Started On:
- 06/11/2015 08:26 AM
- Final Approval Date:
- 06/19/2015