AI- 12966
19.I.2.
CC REGULAR
- Meeting Date:
- 12/23/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Invoice # 01.08SO in the amount of $53,803.00 from Dos Logistics, Inc., contracted civil engineer for "Hidalgo County Sheriff's Office Sub-Station in the Pct. 1 Area" C-08-223-11-04
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-423-00-280-036-0-720
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding source identified on PO#613288.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/18/2008 02:19 PM |
| Budget and Management | Veronica Lopez | 12/18/2008 02:56 PM |
| Rey Salazar | Rey Salazar | 12/19/2008 10:15 AM |
| Auditor's Office | 12/19/2008 05:14 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 12/18/2008 10:49 AM
- Final Approval Date:
- 12/19/2008