- Meeting Date:
- 04/22/2008
- 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. 08046 in the amount of $9,257.00 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. 08047 in the amount of $2,268.84 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 Mile 17 S to SH 107)-Hidalgo County Precinct No. 1.
BACKGROUND
INVOICE NO. 08046
INVOICE NO. 08047
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 in PO #600064 $25,684.10 & PO #600065 $6,050.22 as of 4-17-08 for Javier Hinojosa Engineering.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/16/2008 12:28 PM |
| Budget and Management | 04/18/2008 05:38 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 04/16/2008 10:44 AM
- Final Approval Date:
- 04/18/2008