Skip to main content

AgendaQuick™

View Agenda Item

AI- 3167
20.G.1.
CC REGULAR
Meeting Date:
04/03/2007
Submitted By:
Laura Moya, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A.  Presentation for discussion, consideration, acceptance and approval of payments;     
Invoice Amount Subdivision
2178 $9,135.86 Santa Subd/Nadia Street 
2180 $4,221.60 Morning Sun
2179 $4,316.82 North Alamo Village
submitted by project engineer, R. Gutierrez Engineering Corporation in connection with Contract C-CAP-05-012-06-01 P.O. #563459.

B.  Presentation for consideration, discussion acceptance and approval of Work Authorization #6 with R. Gutierrez Engineering Corporation for Construction Staking for Border Colonia Project.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
7-1311-431-00-122-253-0-334
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:


FISCAL YEAR:
ACCT. #:
7-1202-431-00-122-006-0-734
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/29/2007 03:17 PM
Budget and Management Dina Trevino 03/29/2007 05:24 PM
Auditor's Office lfong 04/09/2007 11:05 AM
Court Administrator Monica Salinas 04/11/2007 03:59 PM
Form Started By:
lmoya
Started On:
03/27/2007 03:04 PM
Final Approval Date:
04/11/2007