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