AI- 16947
8.D.
CC CONSENT
- Meeting Date:
- 08/18/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of payment Application No. 1 in the Amount of $70,100.55 from Jimmy Closner and Sons Construction Co. contracted vendor for: Hidalgo County "Paving Improvements (Curb-Gutter-Sidewalks-Green Areas) at 201-217 N. Closner, Edinburg, TX" and as certified for payment by project engineer, Quintanilla, Headley & Associates, Inc. (C-08-111A-10-15)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-419-40-220-028-0-739
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 614188; Available balance of $160,271.57 as of 08/14/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/13/2009 10:00 AM |
| Budget and Management | Erika Zamora | 08/13/2009 10:42 AM |
| Auditor's Office | 08/14/2009 05:31 PM |
- Form Started By:
- moysalazar
- Started On:
- 08/12/2009 04:26 PM
- Final Approval Date:
- 08/14/2009