AI- 18476
8.G.
CC CONSENT
- Meeting Date:
- 11/17/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of invoice #113 from "Guerra Construction"-Contract #C-09-009-03-03" (segment 05A-Granjeno) in the amount of $88,568.50 through purchase order #624409 with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
In connection with the Interlocal Agreement between Hidalgo County and Drainage District No.1 for the purchase and installation of guardrail project along certain International Boundary/Water Commission (IBWC) Levees throughout Hidalgo County.
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:
$229,966.50 available funds in p.o.#624409 as of 11/12/09. rcAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/12/2009 12:12 PM |
| Budget and Management | Erika Zamora | 11/12/2009 01:34 PM |
| Auditor's Office | 11/13/2009 04:55 PM |
- Form Started By:
- vgarcia
- Started On:
- 11/09/2009 03:26 PM
- Final Approval Date:
- 11/13/2009