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AI- 31488
18.C.1.
CC REGULAR
Meeting Date:
03/27/2012
Department Head:
Martha L. Salazar
Department:
PURCHASING DEPT.

Information

CAPTION

a. Requesting approval and acceptance of letter received on January 26, 2011 from Union Pacific Railroad Co for the "Lease of Land in Pharr, TX" to increase to the amount of $10,647.00 (Billed 2011) and to increase 3% per year.
b. Requesting approval and acceptance of invoice no. 253031791 in the amount of $10,966.41 ($10,647.00 x 3%) submitted by Union Pacific Railroad Co. for the "Lease of Land in Pharr, TX." C-04-092-01-27

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1200-431-00-122-006-0-441
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 670777

Attachments

Form Review

Inbox Reviewed By Date
Auditor's Office Alejandro Garcia 03/19/2012 09:41 AM
Form Started By:
Rocio Villarreal
Started On:
03/14/2012 03:25 PM
Final Approval Date:
03/19/2012