AI- 27345
17.C.2.
CC REGULAR
- Meeting Date:
- 07/05/2011
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting acceptance and approval of invoice no. 11010028a in the amount of $18,565.44, from contracted vendor, Cook-Joyce, Inc. in connection with services rendered prior to approval of Amendment No. 2 (CC 12/30/10) so as to have Hidalgo County stay in compliance with regulations and meet deadlines required by Texas Commission of Environmental Quality (TCEQ) in order to have Auditor process and County Treasurer issue payment/check.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-432-00-123-001-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #604209 as of 6/30/11 are $58,761.08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/29/2011 04:22 PM |
| Budget and Management | mmunoz | 06/29/2011 04:25 PM |
| Auditor's Office | 07/01/2011 02:35 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/29/2011 01:50 PM
- Final Approval Date:
- 07/01/2011