AI- 14961
7.E.
CC CONSENT
- Meeting Date:
- 04/14/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Hidalgo County Precinct #4:
Requesting approval of "Certificate of Completion" with Lazaro Saenz Sr., dba Saenz Paving, reflecting the completion date of March 2nd, 2009 for the "Rena Rae Subdivision New Curb and Gutter" for Hidalgo County Precinct No. 4 and as certified by project engineer, Quintanilla, Headley & Associates, Inc. in connection to Contract No. C-08-449-01-07 (PO# 617787).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1204-431-00-124-007-0-734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Purchase Order# 617787 available balance as of 4-9-09 $16,180.00; funding available as of 4-9-09Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/08/2009 01:44 PM |
| Budget and Management | Veronica Lopez | 04/08/2009 01:52 PM |
| Auditor's Office | 04/09/2009 03:52 PM |
- Form Started By:
- moysalazar
- Started On:
- 04/08/2009 10:13 AM
- Final Approval Date:
- 04/09/2009