AI- 25892
13.D.
CC CONSENT
- Meeting Date:
- 03/28/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of payment for various invoices as submitted by DOS LAND SURVEYING, subject to County Auditor's review and processing procedures with authority for County Treasurer to issue payment under contract #C-08-225-09-09 (WA#5) (PO#619537) for:"Various Road & Bridge and C.I.P Projects" (on an as needed basis)" within Hidalgo County Precinct No. 1, for Invoices as follows; Inv#8.09-JAN '11 ($107,500.00), Inv#04.09 P-FEB'11($47,500.00), Inv#9.09-MAR'11($10,000.00), Inv #10.09-MAR'11($50,000.00)
BACKGROUND
Invoices submitted by DLS-C-08-225-09-09
Email memo request for payment by Pct 1
Email memo request for payment by Pct 1
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1339-431-00-121-056-0-733
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #619537 for Dos Land Surveying; Amount available as of 03/24/11 $382,500.00.Attachments
- email memo frm Pct 1
- Various Inv#s 8.09,04.09,9.09&10.09-DLS
- contract doc C-08-225-09-09-DLS
- WA#5-DLS-C-08-225-09-09
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/23/2011 10:08 AM |
| Budget and Management | Erika Zamora | 03/23/2011 11:52 AM |
| Auditor's Office | 03/25/2011 07:35 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 03/22/2011 03:15 PM
- Final Approval Date:
- 03/25/2011