AI- 59468
Purchasing Department 26.C.6.
CC - REGULAR
- Meeting Date:
- 05/02/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
As required and directed by County Auditor staff to Precinct #4, Commissioners Court's approval of a clarification to Reg. AI#57773 [CC/12-13-16] in order to process payment of invoices for the following vendors:
A. Pavement Markings [PO#739727-$5,664.60] total length of project 3.5 miles and pro-rated as:1. County Length 1.4 Miles=40% of $5,664.60 or $2,265.84 is County portion of expenditure;
2. City Length 2.1 Miles=60% or $5,664.60 or $3,398.76 [to be charged to Aid to Governments]
B. Frontera Materials Invoice [PO#739649/$17,540.36] entire amount is a County expenditure.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed through the PO detailed and attached as supporting documentation.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/19/2017 05:48 PM |
| Budget and Management | Veronica Ortiz | 04/20/2017 09:14 AM |
| Final Approval | Monica Salinas | 04/28/2017 05:45 PM |
- Form Started By:
- msalazar
- Started On:
- 04/18/2017 04:59 PM
- Final Approval Date:
- 04/28/2017