AI- 25038
23.B.1.
CC REGULAR
- Meeting Date:
- 02/01/2011
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
a. Requesting approval of payment in the amount of $4,174.72 (reimbursement for R. Gutierrez Engineering Corp.) for the publication of statutory notice to public hearing for the McColl Rd in cooperation with Texas Department of Transportation and the Federal Highway Administration.
b. Requesting acceptance & approval of Invoice No. 24407 in the amount of $200.00 for the spanish translation services from Davila & Associates, Inc. for the McColl Rd Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-122-028-0-731
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
appropriation placed on CC 02/01/11 AI-25052Reference: PO#538482
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/28/2011 03:48 PM |
| Budget and Management | Erika Zamora | 01/28/2011 03:54 PM |
| Auditor's Office | 01/28/2011 05:38 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/26/2011 04:20 PM
- Final Approval Date:
- 01/28/2011