AI- 14533
12.A.
CC CONSENT
- Meeting Date:
- 03/17/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 1093 in the amount of $1,250.00 submitted by Leonel Garza Jr. & Associates, LLC with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection to contract #C-08-040-03-25 (PO#618149) for appraisal services to "Various Road & Bridge and Capital Improvement Plan (C.I.P) Projects" (Monte Alto Collection Site) Work Authorization No. 4 within Hidalgo County Precinct No. 1.
BACKGROUND
Invoice No. 1093 by Leonel Garza Jr & Associates Inc
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-432-00-121-001-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for PO #618149 $1,250.00 as of 3-12-09 for Leonel Garza, Jr. & Associates in relation to WA #4 for the Monte Alto Collection Site.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/12/2009 02:53 PM |
| Budget and Management | Veronica Lopez | 03/12/2009 03:14 PM |
| Auditor's Office | 03/13/2009 04:31 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 03/12/2009 01:54 PM
- Final Approval Date:
- 03/13/2009