AI- 50515
Purchasing Department 11.K.
CC CONSENT
- Meeting Date:
- 07/21/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Approval of Request for Payment Application No. 2 in the amount of ($ 4,959.00) as submitted by IOC Company, LLC, awarded contractor for Project: "Mile 2 North Roadway Project" and as (certified for payment by project engineer, L&G Engineering) in connection to contract# C-14-153-02-17 for Hidalgo County Precinct No. 3.
2. Approval of Request for payment of Invoice #15068 in the amount of ($ 3,112.50) as submitted by project Engineer Javier Hinojosa Engineering for Project: The preparation of construction plans for the paving improvements of Mile 9 1/2 North from Conway Avenue to Trosper Road in connection to WA#1 and contract (#C-14-266-06-17).
2. Approval of Request for payment of Invoice #15068 in the amount of ($ 3,112.50) as submitted by project Engineer Javier Hinojosa Engineering for Project: The preparation of construction plans for the paving improvements of Mile 9 1/2 North from Conway Avenue to Trosper Road in connection to WA#1 and contract (#C-14-266-06-17).
BACKGROUND
Payment App.#2 - L&G Engineering - Mi 2 N Roadway Project - Pct 3
Invoice#15068 - Javier Hinojosa Engineering - Mi 91/2 N from Conway Ave to Trosper Rd - Pct 3
Invoice#15068 - Javier Hinojosa Engineering - Mi 91/2 N from Conway Ave to Trosper Rd - Pct 3
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-431-00-123-094-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#725568.- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-126-20-000-019-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/17/2015 11:07 AM |
| Budget and Management | Veronica Ortiz | 07/17/2015 11:27 AM |
| Auditor's Office | Monica Salinas | 07/17/2015 05:42 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 07/16/2015 02:56 PM
- Final Approval Date:
- 07/17/2015