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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 $261,946.31

Attachments

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