AI- 8940
24.B.2.
CC REGULAR
- Meeting Date:
- 04/22/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice Nos. 763 & 784 totaling $10,000.00 submitted by Leonel Garza Jr. & Associates, LLC with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection to contract #C-08-040-03-25 (PO#601470) for appraisal services to "Various Road & Bridge and Capital Improvement Plan (C.I.P) Projects within Hidalgo County Precinct No. 1 and in connection to Work Authorization No. 1 (FM 493 Project).
BACKGROUND
Invoice No. 763
Invoice No. 784
Invoice No. 784
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1315-431-00-121-043-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for PO #601470 is $10,000.00 as of 4-17-08 for Leonel Garza, Jr. & Associates.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/17/2008 01:45 PM |
| Budget and Management | Dina Trevino | 04/17/2008 01:46 PM |
| Auditor's Office | lfong | 04/18/2008 04:22 PM |
| Court Administrator | 04/18/2008 05:38 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 04/17/2008 12:44 PM
- Final Approval Date:
- 04/18/2008