- Meeting Date:
- 01/08/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice Nos. 07M200-1 thru 07M200-4 in the total amount of $1,545.05 submitted by Millennium Engineers Group, Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract # C-07-265-10-15 and Work Authorization No. 2, (PO # 593644) for: "Construction Material Testing" for Paved/Un-Paved, Lateral and C.I.P Projects" within Hidalgo County Pct. 4.
B. Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice Nos. 07M201-1 thru 07M201-3 in the total amount of $1,758.75 submitted by Millennium Engineers Group, Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract # C-07-265-10-15 and Work Authorization No. 3, (PO # 593645) for: "Construction Material Testing" for Paved/Un-Paved, Lateral and C.I.P Projects" within Hidalgo County Pct. 4.
BACKGROUND
Invoice Nos. 07M201-1 thru 07M201-3
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1204-431-00-124-007-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$4,234.11 available balance as of 01/04/08 PO# 593644 for Item 1.$2,091.31 available balance as of 01/04/08 PO# 593645 for Item 2.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/02/2008 05:03 PM |
| Budget and Management | Dina Trevino | 01/03/2008 09:58 AM |
| Rey Salazar | Rey Salazar | 01/04/2008 11:14 AM |
| Auditor's Office | lfong | 01/04/2008 05:49 PM |
| Court Administrator | 01/04/2008 05:51 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 01/02/2008 04:17 PM
- Final Approval Date:
- 01/04/2008