AI- 584
17.C.1.
CC REGULAR
- Meeting Date:
- 10/10/2006
- Submitted For:
- Darlene Betancourt
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 2083 in the amount of $ 261,946.31 submitted by R. Gutierrez Engineering with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with Contract # C-06-130-09-07 (PO # 566278) for “South "I" Road” -Hidalgo County Pct 2
BACKGROUND
See Invoice No. 2083
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1202-431-00-122-006-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$272,948.11 Available Balance as of 10/04/06- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Also see attached Purchase Order Increase in the amount of $261,946.31Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 10/05/2006 09:40 AM |
| Purchasing / Internal | msalazar | 10/05/2006 03:24 PM |
| Auditor's Office | lfong | 10/06/2006 02:53 PM |
| Court Administrator | Monica Salinas | 10/13/2006 03:54 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 10/04/2006 04:20 PM
- Final Approval Date:
- 10/13/2006