AI- 12278
13.B.2.
CC REGULAR
- Meeting Date:
- 11/18/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Darlene Betancourt, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Invoice No. 01-08 SP in the amount of $6,581.25 and Invoice No. 01-08 OC in the amount of $9,533.75 (total amount $16,115.00) from Dos Logistics Engineering, contracted engineer for the " STORM WATER IMPROVEMENTS FOR VARIOUS COLONIAS"for Hidalgo County Precinct No. 1 and in connection with Contract No. C-08-242-10-28).
BACKGROUND
See attached invoices
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1201-431-00-121-005-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO No 612706 related to Invoice No 01-08 SP; Amount available as of 11-14-08 $26,325.00PO No 612709 related to Invoice No 01-08 OC; Amount available as of 11-14-08 $38,135.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/14/2008 11:14 AM |
| Budget and Management | Veronica Lopez | 11/14/2008 11:34 AM |
| Auditor's Office | 11/14/2008 05:12 PM |
- Form Started By:
- dbetancourt
- Started On:
- 11/13/2008 11:32 AM
- Final Approval Date:
- 11/14/2008