AI- 16520
9.G.
CC CONSENT
- Meeting Date:
- 07/21/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 24 ENG 1229 in the amount of $ 15,000.00 submitted by J. E. Saenz & Associates, Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with Contract No. C-00-057-02-01 (PO #583717) - "Landfill Cap and Closure, Phase II D" for HIdalgo County Precinct No. 4.
BACKGROUND
Invoice No. 24 ENG 1229-J E Saenz & Assoc.-C-00-057-02-01
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-432-00-124-001-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 7-16-09 $29,900.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/15/2009 12:25 PM |
| Budget and Management | Erika Zamora | 07/15/2009 03:50 PM |
| Auditor's Office | Monica Salinas | 07/17/2009 04:03 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 07/15/2009 11:13 AM
- Final Approval Date:
- 07/17/2009