AI- 13783
21.B.1.
CC REGULAR
- Meeting Date:
- 02/09/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 02.08 EC in the amount of $143,874.85 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. 02.08 EC-DL, Inc.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1201-431-00-121-052-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #613322 is currently reflecting in the year 2008 acct, pending closing of period 13 (8-1201-431-00-121-052-0-733)Amount available as of 2-4-09 $196,176.03 for Dos Logistics, Inc.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/03/2009 05:24 PM |
| Budget and Management | Veronica Lopez | 02/04/2009 07:59 AM |
| Auditor's Office | 02/06/2009 08:35 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 02/03/2009 04:34 PM
- Final Approval Date:
- 02/06/2009