AI- 13947
10.A.
CC CONSENT
- Meeting Date:
- 02/17/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Invoice # 02.08SO in the amount of $19,694.00 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
Contract Amount $119,342.00 PO#613288
Pmt# 1 $53,803.00 AI#12966 12/23/08 Inv# 01.08SO
Pmt# 2 $19,694.00 AI#13947 02/17/09 Inv# 02.08SO
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-423-00-280-036-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 613288 available balance as of 2-13-09 $65,539.00Funding available in account as of 2-13-09
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/11/2009 01:52 PM |
| Budget and Management | Veronica Lopez | 02/11/2009 01:59 PM |
| Rey Salazar | Rey Salazar | 02/13/2009 10:10 AM |
| Auditor's Office | 02/13/2009 05:44 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/11/2009 11:18 AM
- Final Approval Date:
- 02/13/2009