AI- 67242
Purchasing Department 12.D.
CC CONSENT
Prct. 4
- Meeting Date:
- 10/23/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
1.) Authority to rescind action taken by Commissioners Court on 10/09/2018 agenda item 67017, request for payment submitted by B2Z Engineering; invoice 40044 in the amount of $6,851.49. P.O. 781240: Mile 17 1/2 (Russell Road);
2.) Acceptance and approval of payment for revised invoice no. 40044 submitted by B2Z Engineering in the amount of $6,757.18. Mile 17 1/2 (Russell Road) P.O. 781240.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed through the display of PO # on Invoice attached as supporting documentation.- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1350-431-00-124-210-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO # 781240.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/18/2018 03:08 PM |
| Budget and Management | Veronica Ortiz | 10/18/2018 03:32 PM |
| Final Approval | Monica Salinas | 10/19/2018 05:20 PM |
- Form Started By:
- Nick Perez
- Started On:
- 10/18/2018 01:45 PM
- Final Approval Date:
- 10/19/2018