AI- 10462
16.E.2.
CC REGULAR
- Meeting Date:
- 08/12/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment of Invoices Nos. 08M54-1, 08M54-2 & 08M54-4 totaling $1,100.72 submitted by Millennium Engineers Group, Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract # C-07-265-10-15 (PO # 604275) for: "Construction Material Testing" for Paved/Un-Paved, Lateral and C.I.P Projects" within Hidalgo County Pct. 4. (North Doolittle Road - North of FM 2812).
BACKGROUND
PO # 604275
Invoice # 08M54-1 $ 725.81
Invoice # 08M54-2 $ 258.31
Invoice # 08M54-4 $ 116.60
$1,100.72
Invoice # 08M54-1 $ 725.81
Invoice # 08M54-2 $ 258.31
Invoice # 08M54-4 $ 116.60
$1,100.72
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1204-431-00-124-007-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#604275 available balance as of 8/7/08 $2,116.31. Funding available as of 8/7/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/06/2008 12:43 PM |
| Budget and Management | Veronica Lopez | 08/06/2008 01:03 PM |
| Auditor's Office | lfong | 08/08/2008 04:29 PM |
| Court Administrator | 08/08/2008 05:10 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 08/05/2008 01:38 PM
- Final Approval Date:
- 08/08/2008