AI- 8951
24.B.3.
CC REGULAR
- Meeting Date:
- 04/22/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 02.08 SSP in the amount of $30,000.00 submitted by Dos Logistics, Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection to contract #C-08-151-04-14 (PO# 602205) for: "Environmental Assessment for Parks Indoor/Outdoor Grant Projects (Sunrise/Sunset Park located at Mile 11 and Mile 1 West, Weslaco, Texas)for Hidalgo County Precinct No. 1.
BACKGROUND
Invoice No. 02.08 SSP
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1211-452-00-121-013-0-339
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | 04/18/2008 05:38 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 04/18/2008 10:01 AM
- Final Approval Date:
- 04/18/2008