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AI- 4286
13.B.1.
CC REGULAR
Meeting Date:
06/25/2007
Submitted For:
Letty Saenz
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A.  Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 0708 in the amount of $13,537.15  submitted by Rodriguez Engineering with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with Contract # C-06-217-07-18 (PO # 584629) for  Various R&B and C.I.P. Projects -(Mile 12 from FM 88 to Mile 6)

B.  Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 0709 in the amount of $3,384.20 submitted by Rodriguez Engineering with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with Contract # C-06-217-07-18 (PO # 585813) for  Various R&B and C.I.P. Projects -(Mile 4 1/2  (Reconstruct) (from Mile 5 North to City Limits).

BACKGROUND

Invoice No. 0707
Invoice No. 0709

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1336-431-00-121-041-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO # 584629 has $20,285.72 available as of 6/20/07.
PO # 585813 has $13,536.80 available as of 6/20/07.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/19/2007 02:27 PM
Budget and Management Dina Trevino 06/19/2007 11:51 PM
Auditor's Office 06/21/2007 05:53 PM
Form Started By:
Letty Saenz
Started On:
06/18/2007 03:11 PM
Final Approval Date:
06/21/2007