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AI- 13941
10.V.
CC CONSENT
Meeting Date:
02/17/2009
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. 7013 in the amount of $ 19,800.00 submitted by Quintanilla, Headley & Associates, Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract # C-08-380-11-04 (PO #617432) for: "Subdividing Land for the Primary Care and Substance Abuse Facility" for Hidalgo County.

BACKGROUND

Invoice No. 7013-QHA-C-08-380-11-04

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1100-415-00-115-002-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #617432 available balance of $52,200.00.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/11/2009 12:48 PM
Budget and Management Veronica Lopez 02/11/2009 01:32 PM
Auditor's Office 02/13/2009 05:44 PM
Form Started By:
Letty Saenz
Started On:
02/11/2009 10:15 AM
Final Approval Date:
02/13/2009