AI- 15933
8.G.
CC CONSENT
- Meeting Date:
- 06/15/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of payment of Invoice No. 7136 in the amount of $ 3,000.00 from Quintanilla, Headley & Associates, Inc. in connection to Contract No. C-08-111-04-29 and PO # 603132 for Engineering Services on "Paving Improvements for Properties (located at 201 and 217 North Closner Street, Edinburg, Texas)".
BACKGROUND
Invoice No. 7136-QHA-C-08-111-04-29
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-419-40-220-028-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 603132 has $3,000.00 available as of 6/10/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/10/2009 12:34 PM |
| Budget and Management | Veronica Lopez | 06/10/2009 01:22 PM |
| Auditor's Office | 06/12/2009 08:43 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 06/09/2009 04:52 PM
- Final Approval Date:
- 06/12/2009