AI- 14005
21.B.3.
CC REGULAR
- 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 Invoice Nos. 01.08 E in the amount of $12,767.50 from Dos Logistics, Inc., contracted engineer for the "Storm Water Improvement Project" (Encinal)for Hidalgo County Precinct No. 1 and in connection to (Contract No. C-08-242-10-28).
BACKGROUND
Invoice No. 01.08 E-DL, Inc-C-08-242-10-28
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:
Amount available as of 2-13-09 $20,428.00 for Dos Logistics, Inc. in relation to Storm Water Improvements for Colonia Encinal.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/12/2009 02:41 PM |
| Budget and Management | Veronica Lopez | 02/12/2009 04:10 PM |
| Auditor's Office | 02/13/2009 05:45 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 02/12/2009 02:00 PM
- Final Approval Date:
- 02/13/2009