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AI- 31636
8.G.
CC CONSENT
Meeting Date:
04/10/2012
Submitted For:
Martha L Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting acceptance and approval of Inv# 02.312 BL in the amount of ($ 4,364.52) submitted by Dos Logistics Inc. contracted Engineer for the provision of Professional Services for: Preparation of Preliminary Reports on Brushline Road (Drainage) Project in connection to Contract #C-11-155-05-31 (WA# 1) for: (on call)  Road and Bridge, C.I.P. and Other Projects within Hidalgo County Precinct No. 4.

BACKGROUND

Memo & Inv# 02.312 BL-DL, Inc.
C-11-155-05-31 (WA#1)

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1200-431-00-124-007-0-733
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 662339 available balance as of 4-5-12 $4,434.00 for Dos Logistics Inc.

Attachments

Form Review

Inbox Reviewed By Date
Auditor's Office Alejandro Garcia 04/02/2012 09:09 AM
Form Started By:
Letty Saenz
Started On:
03/26/2012 09:14 AM
Final Approval Date:
04/02/2012