AI- 15069
8.F.
CC CONSENT
- Meeting Date:
- 04/21/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of Application for Payment No. 1 (final payment) in the amount of $16,180.00 from Lazaro Saenz Sr., dba Saenz Paving contracted vendor for "Hidalgo County Precinct No. 4 -Rena Rae Subdivision New Curb and Gutter" and as recommended by project Engineer, Quintanilla, Headley & Associates, Inc., after Auditor's review and processing procedures completed including authority for County Treasurer to issue payment/check. (C-08-449-01-07).
BACKGROUND
Approval of Certificate of completion AI# 14961 4/14/09
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1204-431-00-124-007-0-734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Purchase Order No. 617787 available balance as of 4-17-09 $16,180.00; funding available as of 4-17-09Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/16/2009 11:47 AM |
| Budget and Management | Veronica Lopez | 04/16/2009 01:45 PM |
| Auditor's Office | 04/17/2009 04:36 PM |
- Form Started By:
- moysalazar
- Started On:
- 04/15/2009 04:47 PM
- Final Approval Date:
- 04/17/2009