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AI- 14117
11.F.
CC CONSENT
Meeting Date:
02/24/2009
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Requesting approval of Payment Application No. 1 in the amount of $44,086.08 in connection with the "McColl Road Irrigation Siphon" from contracted vendor, McAllen Construction, and as recommended by project engineer, R. Gutierrez Engineering Corp., after Auditor's review and processing procedures completed including authority for County Treasurer to issue payment(s)/check(s);

BACKGROUND

C-08-334-11-12

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1202-431-00-122-028-0-733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 615845 has $511,466.00 available as of 2/19/09.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/19/2009 11:21 AM
Budget and Management Veronica Lopez 02/19/2009 11:30 AM
Auditor's Office 02/20/2009 05:06 PM
Form Started By:
Rocio Villarreal
Started On:
02/18/2009 04:09 PM
Final Approval Date:
02/20/2009