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AI- 31991
10.A.
CC CONSENT
Meeting Date:
05/08/2012
Submitted For:
Martha L Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval of payment for Inv#1025-01 in the amount of $7,705.69 as submitted by GEORGE M. "MITCH" HUDGINS d/b/a MODERN TECHNOLOGY-MODERN ENVIRONMENT subject to County Auditor's review and processing procedures with authority for County Treasurer to issue payment  in connection to Contract# C-11-124A-01-17 (PO# 670955)  for: “Application and Implementation of TCEQ Incinerator Permit that meets State and Federal Mandates” located within Hidalgo County Precinct 4, in order to remain in compliance with TCEQ.

BACKGROUND

Inv# 1025-01-MTME (PO# 670955)-C-11-124A-01-17

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1100-432-00-124-001-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 670955 available balance as of 4-30-12 $22,900.00

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/27/2012 02:14 PM
Budget and Management mmunoz 04/27/2012 02:40 PM
Auditor's Office Monica Salinas 05/04/2012 04:59 PM
Form Started By:
Letty Saenz
Started On:
04/19/2012 02:37 PM
Final Approval Date:
05/04/2012