AI- 19613
J.
CC CONSENT
- Meeting Date:
- 02/02/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of invoice #9582 from "Guerra Construction-Contract #c-09-009-03-03" (segment 04A-Penitas) in the amount of $59,823.00 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:
- 2010
- ACCT. #:
- 1100-415-00-115-002-0-350
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/28/2010 09:27 AM |
| Budget and Management | Erika Zamora | 01/28/2010 10:09 AM |
| Auditor's Office | 01/29/2010 05:28 PM |
- Form Started By:
- vgarcia
- Started On:
- 01/25/2010 02:36 PM
- Final Approval Date:
- 01/29/2010