AI- 14958
13.A.4.
CC REGULAR
- Meeting Date:
- 04/14/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Pursuant to the "Interlocal Cooperation Agreement" between Hidalgo County Drainage District No. 1 and Hidalgo County for the purchase and installation of guardrail along certain International Boundary Water Commission ("IBWC") Levees throughout Hidalgo County, a request for payment in the amount of $240,248.00 by "Guerra's Construction" has been requested for the following invoices:
A. Invoice #102114A-$70,512.00- materials for levee segment - 04A - Penitas
B. Invoice #102172A-$80,192.00- materials for levee segment - 05A - Granjeno
C. Invoice #102208A-$44,056.00- materials for levee segment - 06A - Hidalgo
D. Invoice #102230A-$11,496.00- materials for levee segment - 06BC-Hidalgo
E. Invoice #102280A-$33,992.00- materials for levee segment - 07A - Donna
through Purchase Order #616815.
A. Invoice #102114A-$70,512.00- materials for levee segment - 04A - Penitas
B. Invoice #102172A-$80,192.00- materials for levee segment - 05A - Granjeno
C. Invoice #102208A-$44,056.00- materials for levee segment - 06A - Hidalgo
D. Invoice #102230A-$11,496.00- materials for levee segment - 06BC-Hidalgo
E. Invoice #102280A-$33,992.00- materials for levee segment - 07A - Donna
through Purchase Order #616815.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-00-115-002-0-350
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 04/08/09. (Refer to P.O. #616815)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/08/2009 01:40 PM |
| Budget and Management | Veronica Lopez | 04/08/2009 01:51 PM |
| Auditor's Office | 04/09/2009 03:51 PM |
- Form Started By:
- vgarcia
- Started On:
- 04/07/2009 05:15 PM
- Final Approval Date:
- 04/09/2009