AI- 47653
Purchasing Department 15.P.
CC CONSENT
- Meeting Date:
- 12/16/2014
- Submitted For:
- Comm. J Flores, HC Pct. #3
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice #14124-$18,675.00 from Javier Hinojosa Engineering, for services rendered in connection with "Paving Improvements (Mile 9 1/2 North Rd (Conway Avenue to Trosper Rd)."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-123-005-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 716587Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/04/2014 10:27 AM |
| Budget and Management | Veronica Ortiz | 12/04/2014 04:43 PM |
| Auditor's Office | Monica Salinas | 12/12/2014 07:11 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 12/04/2014 09:32 AM
- Final Approval Date:
- 12/12/2014