AI- 2203
19.C.2.
CC REGULAR
- Meeting Date:
- 01/29/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Invoice No. 06-143 in the amount of $10,000.00 from Hinojosa Engineering, Inc. contracted engineer for Precinct No. 3 for the "Construction Staking for El Pinto Rd."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1203-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 565585 Work Auth. #2 Approved in CC on 4-04-06Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/24/2007 03:19 PM |
| Budget and Management | Dina Trevino | 01/24/2007 06:29 PM |
| Auditor's Office | lfong | 01/26/2007 01:09 PM |
| Court Administrator | Monica Salinas | 02/01/2007 03:05 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/24/2007 11:03 AM
- Final Approval Date:
- 02/01/2007