AI- 48127
Precinct #4 19.B.
CC - REGULAR
- Meeting Date:
- 01/20/2015
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. 4 MCISD Paving Project:
Acceptance and approval of request for payment of additional materials invoiced by Frontera Materials, Inc and approved by McAllen ISD board of trustees on 04/28/14, for the MCISD Paving Project.
Acceptance and approval of request for payment of additional materials invoiced by Frontera Materials, Inc and approved by McAllen ISD board of trustees on 04/28/14, for the MCISD Paving Project.
| Vendor | PO # | Inv # | Amount |
| Frontera Materials | 696282 | 213-11884 | $1,800.30 |
| Frontera Materials | 696283 | 213-11885 | $6,024.64 |
| Frontera Materials | 701635 | 213-13031 | $2,481.24 |
| Frontera Materials | 701652 | 213-13093 | $934.38 |
BACKGROUND
MCISD approved increase on 04/28/14 (see attachment)
including invoice 11985 not listed on agenda but included in total amount listed under inv 11885.
including invoice 11985 not listed on agenda but included in total amount listed under inv 11885.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-124-134-0-841
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 1-15-15 $733.12Funding pending approval of AI# 48134 (10,510.00)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/15/2015 03:31 PM |
| Purchasing / Internal | Monica Salinas | 01/16/2015 06:31 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 01/15/2015 10:40 AM
- Final Approval Date:
- 01/16/2015