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AI- 25241
14.A.
CC REGULAR
Meeting Date:
02/14/2011
Submitted For:
Joel Quintanilla
Submitted By:
Noe Montes, COMM. PCT. #1
Department:
COMM. PCT. #1

CAPTION

1.  Approval to make payment of claim, invoice #EE-07394A, for $5,600.00 for period of 10/8/10 thru 11/4/10  from Nueces Power for rental of equipment that was extended by 30 days without acquiring a purchase order for the extension by the previous administration, with authority for County Treasurer to issue check after auditing procedures are completed by the County Auditor (refer to PO # 645285).

2.  Approval to make payment of claim, invoice #E152, for $6,131.60 from Pavement Markings (E-10-46-03-16) for striping of road located on Mile 13 from Fm 88 to Mile 6 West that was authorized by the previous administration, with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1200-431-00-121-005-0-442/433
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Obj. 442 "Equip. & Veh. Rentals"-Available balance as of 2-10-11 $13,827.15
Obj. 433 "R & B R & M Svcs"-Available balance as of 2-10-11 $21,150.00

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Ivan Cantu 02/09/2011 02:54 PM
Auditor's Office 02/11/2011 07:45 AM
Form Started By:
nmontes
Started On:
02/09/2011 12:44 PM
Final Approval Date:
02/11/2011