AI- 19162
16.C.1.
CC REGULAR
- Meeting Date:
- 12/29/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Ramon Vela, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation, acceptance and approval of Invoice No. DA-1108-0389/WO No. 076180629 dated 12-08-08 in the amount of $9,779.04 submitted by Spectra Energy/Texas Easter Transmission, LP through the agreement with said company approved by Commissioners Court on 10-28-08 for company to relocate pipeline in South Tower Park.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1202-431-00-122-006-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
At the time the original approval to permit the work was approved by CC, a note was made under budgetary impact that Pct. #2, on the following week's agenda.available balance of $34,155.07
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/23/2009 04:02 PM |
| Budget and Management | Erika Zamora | 12/23/2009 04:08 PM |
| Auditor's Office | 12/23/2009 05:23 PM |
- Form Started By:
- rvela
- Started On:
- 12/22/2009 04:53 PM
- Final Approval Date:
- 12/23/2009