AI- 13052
11.B.1.
CC REGULAR
- Meeting Date:
- 12/30/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 01.08 EC in the amount of $31,847.78 submitted by Dos Logistics, Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection to contract #C-08-389-10-28 (PO# 613322) for: "ON-CALL for VARIOUS ROAD and BRIDGE and/or C.I.P. Projects" (on an as needed basis) for Hidalgo County Pct. 1.
BACKGROUND
Invoice No. 01.08 EC-Dos Logistics, Inc.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1201-431-00-121-052-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO# 613322 is $196,176.03 for DOS Logistics, Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/23/2008 03:28 PM |
| Budget and Management | Veronica Lopez | 12/23/2008 03:49 PM |
| Auditor's Office | 12/24/2008 03:27 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 12/23/2008 02:10 PM
- Final Approval Date:
- 12/24/2008