AI- 31974
Purchasing Department 16.G.1.
CC REGULAR
- Meeting Date:
- 04/24/2012
- Department Head:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment for required fees for the installation of a water meter, for the Construction of the Sheriff's Office Substation in the Pct 1 Area, and for the amounts of $3,000.00 ( Water Supply Fee); $100.00 (Membership Fee); $365.00 (2-inch meter); $25.00 (Inspection Fee) to North Alamo Water Supply Corp.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-423-00-280-036-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 673745 available balance as of 4-20-12 $3,490.00 - North Alamo Water Supply Corp.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/19/2012 03:18 PM |
| Budget and Management | mmunoz | 04/19/2012 04:26 PM |
| Auditor's Office | Alejandro Garcia | 04/20/2012 03:49 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/18/2012 04:18 PM
- Final Approval Date:
- 04/20/2012