AI- 6698
16.L.2.
CC REGULAR
- Meeting Date:
- 12/05/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance and approval of payment for invoice No 07107 in the amount of $59,806.37 submitted by Javier Hinojosa Engineering for the completion of Design Phase and Construction services for Round II Colonias.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-431-00-123-XXX-X-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$139,557.65 Available PO Balance. Ref P.O. #562661Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/28/2007 07:51 PM |
| Budget and Management | Dina Trevino | 11/29/2007 07:45 AM |
| Rey Salazar | Rey Salazar | 11/29/2007 10:58 AM |
| Auditor's Office | 11/30/2007 05:15 PM |
- Form Started By:
- lmoya
- Started On:
- 11/26/2007 11:08 AM
- Final Approval Date:
- 11/30/2007