AI- 59421
Purchasing Department 11.H.
CC CONSENT
- Meeting Date:
- 04/18/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Authority to rescind action taken by Commissioners Court on February 6, 2017(AI-58361 #1) invoice #S17-018 in the amount of $25,093.04 for South Texas Infrastructure Group. as recommended and instructed by Auditor staff as a remedy to correct vendor submitting the incorrect/wrong invoice.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
As this rescinds original action, funding is address on Agenda Item #59401 on this same agenda.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/13/2017 03:23 PM |
| Budget and Management | Veronica Ortiz | 04/13/2017 03:24 PM |
| Final Approval | Monica Salinas | 04/13/2017 04:27 PM |
- Form Started By:
- Nick Perez
- Started On:
- 04/13/2017 11:07 AM
- Final Approval Date:
- 04/13/2017