AI- 7974
20.B.1.
CC REGULAR
- Meeting Date:
- 11/04/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Invoice No. 08002 in the amount of $15,483.38 from Leo L. Rodriguez, Jr. d/b/a Rodriguez Engineering, contracted engineer for the "Design Construction and Paving Improvements of Mile 16 from Mile 4 to FM 1015" for Hidalgo County Precinct No. 1 and in connection to (Contract No. C-08-385-09-30).
BACKGROUND
Invoice No. 08002
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-431-00-121-041-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for PO #610967 as of 10-30-08 $23,225.06 for Rodriguez Engineering.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/30/2008 10:04 AM |
| Budget and Management | Veronica Lopez | 10/30/2008 10:31 AM |
| Auditor's Office | lfong | 10/30/2008 04:15 PM |
| Dina Trevino | Dina Trevino | 10/31/2008 04:07 PM |
| Court Administrator | Alejandro Garcia | 10/31/2008 04:31 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 02/15/2008 09:50 AM
- Final Approval Date:
- 10/31/2008