AI- 28222
23.B.2.
CC REGULAR
- Meeting Date:
- 08/30/2011
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of reimbursement in the amount of $91,193.00 (owed to the State of Texas) payable to Texas Department of Transportation (Case #CCD-0009-A & TxDOT CSJ No. 0698-03-086) as recommended by L&G Engineering (ROW Acquisition provider for and on behalf of Hidalgo County) in relation to Highway FM 88 Project in Precinct #1 for Parcel 10 CCD-009-A with authority for County Treasurer to issue check after Auditor's processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1315-126-20-000-007-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 8-24-11 $91,305.00 in relation to the TXDOT FM 88 project in the Pct. 1 area.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/24/2011 03:15 PM |
| Budget and Management | mmunoz | 08/24/2011 03:21 PM |
| Auditor's Office | Alejandro Garcia | 08/25/2011 10:13 AM |
- Form Started By:
- vgarcia
- Started On:
- 08/24/2011 10:15 AM
- Final Approval Date:
- 08/25/2011