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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