AI- 15271
7.A.
CC CONSENT
- Meeting Date:
- 05/05/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice #03.08EC in the amount of $ 10,189.06 submitted by Dos Logistics, Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract #C-08-389-10-28-PO#613322 for Professional Engineering Services-On-Call Engineering Services for "Various Road and Bridge and Capital Improvement Projects (CIP)" on an "As Needed Basis" for Hidalgo County Precinct #1.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1201-431-00-121-052-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #613322 of $21,498.62 as of 4/30/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/30/2009 01:19 PM |
| Budget and Management | Veronica Lopez | 04/30/2009 01:40 PM |
| Auditor's Office | 05/01/2009 05:12 PM |
- Form Started By:
- vgarcia
- Started On:
- 04/30/2009 09:06 AM
- Final Approval Date:
- 05/01/2009