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AI- 38465
11.I.
CC CONSENT
Meeting Date:
05/14/2013
Submitted For:
Martha L Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of payment for Invoice# M172796 ($ 5,400.00) submitted by HALFF ASSOCIATES, INC. in connection to Contract# C-13-098-04-16 (WA#1-PO#691376) for: "Professional Engineering Services" in connection to "job specific" PROJECT: “US 281 and SH 186 (Linn-San Manuel) Beautification Project” located within Hidalgo County Precinct No. 4

BACKGROUND

Invoice # M172796-Halff Associates Inc.

Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1100-452-00-124-009-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 691376 available balance as of 5-8-13 $6,000.00

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/06/2013 01:05 PM
Budget and Management Alejandro Garcia 05/07/2013 04:08 PM
Auditor's Office Monica Salinas 05/10/2013 05:14 PM
Form Started By:
Letty Saenz
Started On:
04/26/2013 11:10 AM
Final Approval Date:
05/10/2013