AI - 48295
6.
DRAINAGE DISTRICT
- Meeting Date:
- 02/04/2015
- Submitted By:
- Claudette Guerrero, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Claims:
A. Request approval to issue payment on Invoice no. 27325-2 dated 09-22-2014 in the amount of $1,559.21 from Delta Specialties Signs & Supply for rental of construction related signs pertaining to Pct.4 Edinburg Waste Water Treatment Plant Project. Services were provided for the period of September 22, 2014 through October 21, 2014 without following District's procurement procedures.
B. Request approval to issue payment on Invoice no. 27325-3 dated 10-22-2014 in the amount of $1,559.21 from Delta Specialties Signs & Supply for rental of construction related signs pertaining to Pct.4 Edinburg Waste Water Treatment Plant Project. Services were provided for the period of October 22, 2014 through November 21, 2014 without following District's procurement procedures.
C. Request approval to issue payment on Invoice no. 27325-4 dated 11-22-2014 in the amount of $1,559.21 from Delta Specialties Signs & Supply for rental of construction related signs pertaining to Pct.4 Edinburg Waste Water Treatment Plant Project. Services were provided for the period of November 22, 2014 through December 21, 2014 without following District's Procurement procedures.
A. Request approval to issue payment on Invoice no. 27325-2 dated 09-22-2014 in the amount of $1,559.21 from Delta Specialties Signs & Supply for rental of construction related signs pertaining to Pct.4 Edinburg Waste Water Treatment Plant Project. Services were provided for the period of September 22, 2014 through October 21, 2014 without following District's procurement procedures.
B. Request approval to issue payment on Invoice no. 27325-3 dated 10-22-2014 in the amount of $1,559.21 from Delta Specialties Signs & Supply for rental of construction related signs pertaining to Pct.4 Edinburg Waste Water Treatment Plant Project. Services were provided for the period of October 22, 2014 through November 21, 2014 without following District's procurement procedures.
C. Request approval to issue payment on Invoice no. 27325-4 dated 11-22-2014 in the amount of $1,559.21 from Delta Specialties Signs & Supply for rental of construction related signs pertaining to Pct.4 Edinburg Waste Water Treatment Plant Project. Services were provided for the period of November 22, 2014 through December 21, 2014 without following District's Procurement procedures.
BACKGROUND
Per the Request of District's Buyer, District's Financial Administration was instructed to place the claim items for Board approval.
Fiscal Impact
Attachments
- Delta Inv#27325-2-Claim
- Delta Inv#27325-3-Claim
- Delta Inv#27325-4-Claim
- Delta Specialties Email_Claims
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/30/2015 09:13 AM |
| Final Approval | Monica Salinas | 01/30/2015 05:19 PM |
- Form Started By:
- ccavazos
- Started On:
- 01/28/2015 03:04 PM
- Final Approval Date:
- 01/30/2015