- Meeting Date:
- 08/12/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Approval of Request for Payment on Invoice No. 27014.01 in the amount of $50,410.00 from Rike Ogden Figueroa Allex Architect, Inc., contracted architect for "Construction of Hidalgo County Headstart Kitchen."
B. Approval of Request for payment on Invoice No. 27014.02 in the amount of $1,585.00 from Rike Ogden Figueroa Allex Architect, Inc., contracted architect for "Construction of Hidalgo County Headstart Kitchen."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-444-00-220-032-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 602355 currently has an available balance of $50,540.00. $49,000 are dedicated to Buildings, and $1,540.00 are dedicated to Other Structures. For ROFA invoice No. 27014.02 balance due is $1,585.00 Agenda Item 10541 will transfer additional funding in order to increase the purchase order to allow for invoice payment.
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-444-00-220-032-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 602355 currently has an available balance of $50,540.00. $49,000 are dedicated to Buildings, and $1,540.00 are dedicated to Other Structures. For ROFA invoice No. 27014.01 balance due is $50,410.00 Agenda Item 10541 will transfer additional funding in order to increase the purchase order to allow for invoice payment.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/07/2008 11:56 AM |
| Budget and Management | Veronica Lopez | 08/07/2008 01:04 PM |
| Rey Salazar | Rey Salazar | 08/08/2008 10:44 AM |
| Auditor's Office | lfong | 08/08/2008 04:14 PM |
| Court Administrator | 08/08/2008 05:10 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/06/2008 04:16 PM
- Final Approval Date:
- 08/08/2008