Skip to main content

AgendaQuick™

View Agenda Item

AI- 11707
17.B.1.
CC REGULAR
Meeting Date:
10/21/2008
Submitted For:
Marty Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Presentation for discussion, consideration, acceptance, and approval of Invoice No. 08001 in the amount of $7,741.69 from Leo L. Rodriguez, Jr. d/b/a Rodriguez Engineering, contracted engineer for the "Design Construction and Paving Improvements of Mile 16 from Mile 4 to FM 1015" for Hidalgo County Precinct No. 1 and in connection to (Contract No. C-08-385-09-30).

BACKGROUND

Invoice No. 08001

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1336-431-00-121-041-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available for PO #610967 $30,966.75 in relation to Mile 16 from Mile 4 to FM 1015 paving improvements project for Rodriguez Engineering.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/15/2008 02:11 PM
Budget and Management Veronica Lopez 10/15/2008 02:43 PM
Auditor's Office lfong 10/16/2008 10:31 AM
Dina Trevino Dina Trevino 10/16/2008 02:31 PM
Court Administrator Monica Salinas 10/17/2008 10:02 AM
Form Started By:
Letty Saenz
Started On:
10/15/2008 09:05 AM
Final Approval Date:
10/17/2008