AI- 75702
Purchasing Department 10.I.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 06/02/2020
- Submitted For:
- Armando Garza
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval to issue check payable to Texas Department of Transportation Trust Fund in the amount of $242,297.55 to cover additional anticipated direct state cost relating to the Nolana Loop Project (CSJ:0921-02-169), with authority for the County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1315-431-00-122-081-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available pending posting of AI-75673 approved 5/26/20Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Merlen P. Munoz | mmunoz | 05/26/2020 03:54 PM |
| Purchasing / Internal | msalazar | 05/29/2020 09:50 AM |
| Budget and Management | Veronica Ortiz | 05/29/2020 10:07 AM |
| Final Approval | Monica Salinas | 05/29/2020 05:33 PM |
- Form Started By:
- mmunoz
- Started On:
- 05/26/2020 01:38 PM
- Final Approval Date:
- 05/29/2020