AI- 57773
Purchasing Department 23.E.1.
CC - REGULAR
- Meeting Date:
- 12/13/2016
- Submitted For:
- Marty Salazar
- Submitted By:
- Marty Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Acknowledgement, acceptance and concurrence from the City of Edinburg [as detailed in supporting documentation] that a portion of Ramseyer Rd. [limits between Doolittle and I-69] that falls within the city has been recently paved by Hidalgo County Precinct #4 with no cost to the City and for which no reimbursement will be sought by County;
B. Acceptance and approval to process payment for the invoices detailed herein [as part of the materials used for the paving completed and described in Caption A, above:
1. Frontera Materials, Inc. - Inv. #216-10892 - $17,540.36;
2. Pavement Markings - Inv. #4306 - $5,664.33 or $5,664.60 [amount on PO#739727];
B. Acceptance and approval to process payment for the invoices detailed herein [as part of the materials used for the paving completed and described in Caption A, above:
1. Frontera Materials, Inc. - Inv. #216-10892 - $17,540.36;
2. Pavement Markings - Inv. #4306 - $5,664.33 or $5,664.60 [amount on PO#739727];
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1341-431-00-124-173-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 739727- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1341-431-00-124-173-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 739649Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/09/2016 04:09 PM |
| Budget and Management | Veronica Ortiz | 12/09/2016 04:11 PM |
| Final Approval | Monica Salinas | 12/09/2016 06:08 PM |
- Form Started By:
- msalazar
- Started On:
- 12/09/2016 02:58 PM
- Final Approval Date:
- 12/09/2016