AI- 26044
11.B.
CC CONSENT
- Meeting Date:
- 04/19/2011
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for the required fees to record subdivision for the Precinct No. 2 Office Complex Subdivision for the following fees:
1. $39,305.65-Escrow Street Paving for W. Hall Acres Rd. (5f)
2. $300.00-F.H. Blue Reflectors (5g)
as presented by and through R. Gutierrez Engineering Corporation, project engineer for “Precinct No. 2 Office Complex," with authority for Auditor to complete processing procedure and County Treasurer to issue checks to comply with the City of Pharr requirements.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-133X-4XX-XX-122-XX-X-XX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
See attached Exp. Report
available balances as of 04/06/11.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/31/2011 09:39 AM |
| Budget and Management | Erika Zamora | 04/01/2011 10:04 AM |
| Auditor's Office | 04/15/2011 09:54 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/30/2011 03:02 PM
- Final Approval Date:
- 04/15/2011