AI- 9914
20.C.3.
CC REGULAR
- Meeting Date:
- 07/01/2008
- 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. 08M48-1 thru 08M48-12 in the total amount of $ 3,320.62 submitted by Millennium Engineers Group, Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract # C-07-265-10-15 and Work Authorization No. 2, (PO # 601156) for: "Construction Material Testing" for Paved/Un-Paved, Lateral and C.I.P Projects" within Hidalgo County Pct. 4.
BACKGROUND
PO# 601156
Invoice Amount
Invoice Amount
| 08M48-1 | 571.38 |
| 08M48-2F | 248.50 |
| 08M48-3 | 258.31 |
| 08M48-4 | 278.50 |
| 08M48-5 | 76.00 |
| 08M48-7 | 278.31 |
| 08M48-8 | 158.31 |
| 08M48-9 | 258.31 |
| 08M48-10 | 258.31 |
| 08M48-11 | 696.38 |
| 08M48-12 | 238.31 |
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1301-419-40-124-034-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 601156 total $4,714.44. Funding available as of 6-26-08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/25/2008 04:15 PM |
| Budget and Management | Veronica Lopez | 06/25/2008 04:28 PM |
| Auditor's Office | 06/27/2008 05:25 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 06/25/2008 02:46 PM
- Final Approval Date:
- 06/27/2008