AI- 24445
16.B.1.
CC REGULAR
- Meeting Date:
- 12/21/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice U0061.200.04 (thru 12-31-2004) submitted by S&B Infrastructure, LTD. as reviewed by Raul E. Sesin, PE (Hidalgo County Planning Dept.) in the amount of $69,981.91 in connection with services rendered as authorized in WA #2 (C-01-225-11-28/Adv. Proj. Dev., Prel. Eng.-Final Design-Plans-Specs. & Est. for Inner-Outer Loop within Pct. 4-Hidalgo County, Texas) prior to the "Hold Status" placed on Project by Hidalgo County with authority for Treasurer to issue payment after auditor's processing procedures completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1332-431-00-124-025-0-334
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding pending transfer (interdept/appropriation AI#24513)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/17/2010 01:46 PM |
| Budget and Management | Erika Zamora | 12/17/2010 01:46 PM |
| Auditor's Office | 12/17/2010 04:46 PM |
- Form Started By:
- msalazar
- Started On:
- 12/15/2010 02:10 PM
- Final Approval Date:
- 12/17/2010