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AI- 8406
15.B.1.
CC REGULAR
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. 08035
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