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AI- 7371
14.J.1.
CC REGULAR
Meeting Date:
01/14/2008
Submitted By:
Laura Moya, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Presentation for discussion, consideration, acceptance and approval of Application for Payment No 4 in the amount of $75,411.68, from Jimmy Closner & Sons Construction Co., Inc, contracted vendor for South Fork Estates Paving and Drainage Improvements submitted by engineer Hinojosa Engineering Inc. C-CAP-07-010-03-27.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
7-1311-431-00-122-683-0-841
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Remainder will be paid by the City of Pharr according to interlocal agreement (see attachment) acct. 7-1202-126-30-000-009-0-000 as per Rossana Schettino

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/09/2008 11:38 AM
Budget and Management Dina Trevino 01/09/2008 11:43 AM
Auditor's Office 01/11/2008 08:19 AM
Form Started By:
lmoya
Started On:
01/08/2008 10:10 AM
Final Approval Date:
01/11/2008