AI- 5546
18.C.2.
CC REGULAR
- Meeting Date:
- 09/18/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Priscilla Torres, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation by for discussion, consideration, acceptance and approval of claims/invoices with authority for auditor to issue payment for the items detailed in "Exhibit A" as attached hereto.
1. Precinct #3 for Hinojosa Engineering, Inc. in the amount of $750.00 for professional services performed during the construction of the Multi Purpose Complex.
BACKGROUND
Vendor provided metes and bounds, and surveying of plat. This item was not covered under the contract. As per department, verbal authorization was given to vendor.
Fiscal Impact
- FISCAL YEAR:
- 7
- ACCT. #:
- 1203-431-00-123-005-0-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available balance as of 09/14/2007 $ 43,902.94Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/13/2007 04:45 PM |
| Budget and Management | Dina Trevino | 09/13/2007 04:49 PM |
| Auditor's Office | 09/14/2007 05:14 PM |
- Form Started By:
- Priscilla Torres
- Started On:
- 09/12/2007 04:37 PM
- Final Approval Date:
- 09/14/2007