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AI- 15502
18.B.1.
CC REGULAR
Meeting Date:
05/19/2009
Submitted For:
Marty Salazar
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Presentation for discussion, consideration, acceptance and approval of request for "Affidavit Of Final Payment Request" for Invoice #01.80-M20 in the amount of $16,400.00 submitted by Dos Land Surveying with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection to contract #C-08-225-09-09-PO#611180 for Professional Surveying Services to "Mile 20N, Mile 21N and Mile 7W" Project within Hidalgo County Precinct #1.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1201-431-00-121-005-0-731
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO # 611180 with available balance of $16,400.00 as of 05-15-09

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/15/2009 10:31 AM
Budget and Management Veronica Lopez 05/15/2009 10:33 AM
Auditor's Office 05/15/2009 05:51 PM
Form Started By:
vgarcia
Started On:
05/14/2009 02:52 PM
Final Approval Date:
05/15/2009