- Meeting Date:
- 03/18/2008
- 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 No. 08035 in the amount of $16,427.56 submitted by Javier Hinojosa Engineering with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection to contract #C-08-086-03-06 (PO# 600064) for: Design Construction of Paving Improvements for Mile 3 1/2 West (between Mi 5 N to City Limits)-Hidalgo County Precinct No. 1;
B. Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 08036 in the amount of $3,781.39 submitted by Javier Hinojosa Engineering with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection to contract #C-08-086-03-06 (PO# 600065) for: Design Construction of Paving Improvements for Mile 6 West (from Mi 17 South to SH 107)-Hidalgo County Precinct No. 1.
BACKGROUND
Invoice No. 08036
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:
Amounts available for PO #600064 & PO #600065 are $15,125.55 & $65,710.25, respectively for Javier Hinojosa Engineering.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/13/2008 10:32 AM |
| Budget and Management | Dina Trevino | 03/13/2008 12:28 PM |
| Auditor's Office | 03/14/2008 04:18 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 03/12/2008 04:03 PM
- Final Approval Date:
- 03/14/2008