AI- 2401
15.B.
CC REGULAR
- Meeting Date:
- 02/13/2007
- Submitted For:
- Joseph Palacios
- Submitted By:
- Noe Montez, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Discussion and action to authorize the County Auditor to process payments for ROW Acquisitions as certified by Tx Dot and Pct. 1 Contract #C-06-145-03-06 for FM 88 (from 0.2 Mi. N. of FM 1925 to 0.05 Mi. N. of Mile 12 N.)(approximately 60 parcels not to exceed $450,000.00)
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 02/07/2007 01:07 PM |
| Purchasing / Internal | msalazar | 02/09/2007 04:30 PM |
| Auditor's Office | lfong | 02/09/2007 04:38 PM |
| Court Administrator | Monica Salinas | 02/15/2007 04:20 PM |
- Form Started By:
- nmontez
- Started On:
- 02/07/2007 10:58 AM
- Final Approval Date:
- 02/15/2007