AI- 10293
14.D.2.
CC REGULAR
- Meeting Date:
- 07/28/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Approval of Request for Payment on invoice no. 08085 in the amount of $2,551.24 for "Lucky "I" Street" and invoice no. 08086 in the amount of $21,039.90 for Citrus City Subd/El Flaco ChiquitoSubd." from contracted engineer, Javier Hinojosa Engineering. C-05-271-09-06
B. Presentation for consideration, discussion, acceptance, and approval of Work Authorization No. 8 for the Right of Way for Existing Roadway located south of Lots 4, 5 & 6, Block 13 Homeville Association Subd. "D" " with Javier Hinojosa Engineering to provide engineering services to Hidalgo County Precinct No. 3 in connection with Contract No. C-08-112-03-25
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1203-731-00-123-005-0-734
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO 604214- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1203-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
WA 8Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/22/2008 03:59 PM |
| Budget and Management | Veronica Lopez | 07/25/2008 08:19 AM |
| Rey Salazar | 07/25/2008 09:33 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/22/2008 11:37 AM
- Final Approval Date:
- 07/25/2008