AI- 9994
17.A.6.
CC REGULAR
- Meeting Date:
- 07/08/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of payment of Invoice No. 6902 in the amount of $20,000.00 from Quintanilla, Headley & Associates, Inc. in connection to Contract No. C-08-111-04-29 and PO # 603132 for Engineering Services on "Paving Improvements for Properties (located at 201 and 217 North Closner Street, Edinburg, Texas)".
BACKGROUND
Invoice No. 6902
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-419-40-220-028-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 603132 has an available balance of $23,000.00 (as of 7/3/08) to pay pending invoice.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/02/2008 04:56 PM |
| Budget and Management | Veronica Lopez | 07/03/2008 07:53 AM |
| Auditor's Office | lfong | 07/03/2008 09:47 AM |
| Court Administrator | Alejandro Garcia | 07/03/2008 10:18 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 07/02/2008 08:38 AM
- Final Approval Date:
- 07/03/2008