- Meeting Date:
- 11/06/2007
- 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. 0717 in the amount of $ 3,500.00 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. 0718 in the amount of $ 1,600.00 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 # 585814) for Various R&B and C.I.P. Projects Mile 5 (from Milano to Midway)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1336-431-00-121-041-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/26/2007 02:25 PM |
| Budget and Management | Dina Trevino | 10/26/2007 02:48 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 10/26/2007 08:34 AM
- Final Approval Date:
- 11/02/2007