AI- 6412
15.K.1.
CC REGULAR
- Meeting Date:
- 11/13/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of payment for invoice No 07106 in the amount of $16,003.89 for engineering services rendered for completion of preliminary phase, design phase and toward completion of construction services for group 2 Colonias related to the Border Colonia Access Program submitted by Project Engineer Javier Hinojosa Engineering.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Payment for this invoice will come from PO#516477 (PO increase(s) will be needed on certain program numbers). PO increases are pending transfers AI-6396 (in the total amount of $7,788.71) and AI-6397 (in the total amount of $8,190.31).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/06/2007 04:29 PM |
| Budget and Management | 11/06/2007 04:29 PM | |
| Auditor's Office | 11/06/2007 04:29 PM | |
| Court Administrator | 11/06/2007 04:29 PM | |
| Budget and Management | 11/09/2007 03:04 PM | |
| Court Administrator | Monica Salinas | 11/09/2007 03:04 PM |
| Court Administrator | Monica Salinas | 11/09/2007 03:04 PM |
- Form Started By:
- lmoya
- Started On:
- 11/06/2007 12:07 PM
- Final Approval Date:
- 11/09/2007