- Meeting Date:
- 07/17/2007
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 0710 in the amount of $ 1,150.77 submitted by Rodriguez Engineering with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with Contract # C-06-217-07-18 (PO # 583993) for Various R&B and C.I.P. Projects (Champion Lane from Sities Road north to Champion Road)
B. Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 0712 in the amount of $ 6,768.40 submitted by Rodriguez Engineering with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with Contract # C-06-217-07-18 (PO # 585813) for Various R&B and C.I.P. Projects (Mile 4 1/2 (Reconstruct) (from Mile 5 North to City Limits)
C. Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 0713 in the amount of $ 10,152.60 submitted by Rodriguez Engineering with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with Contract # C-06-217-07-18 (PO # 585814) for Various R&B and C.I.P. Projects (Mile 5 from Milano to Midway)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1336-431-00-121-041-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$3,425667.03 available funds as of 07/13/07Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/12/2007 09:08 AM |
| Budget and Management | Dina Trevino | 07/12/2007 03:35 PM |
| Rey Salazar | Rey Salazar | 07/13/2007 08:38 AM |
| Auditor's Office | 07/13/2007 05:00 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 07/11/2007 04:07 PM
- Final Approval Date:
- 07/13/2007