AI- 10654
14.J.2.
CC REGULAR
- Meeting Date:
- 08/19/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Pursuant of correspondence received from contracted vendor, L&G Engineering Laboratory, requesting discussion, consideration, acceptance and approval of an error/oversight in engaging the service's of a subcontractor without written consent from Hidalgo County for the: "Hidalgo County Sheriff's Office Substation in the Precinct No. 1 Area,";
B. Presentation for discussion, consideration, acceptance, and approval of Invoice # 6976 in the amount of $15,018.53, from L & G Engineering Laboratory, LLC, contracted engineer for "Hidalgo County Sheriff's Office Substation in Precinct No. 1 Area."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-423-00-280-036-0-720
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #601948 has been created to fund this invoice. $2,803,731.47 remaining account balance as of 08/15/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/14/2008 04:01 PM |
| Budget and Management | Veronica Lopez | 08/14/2008 04:12 PM |
| Rey Salazar | Rey Salazar | 08/15/2008 09:34 AM |
| Auditor's Office | 08/15/2008 05:32 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/14/2008 02:28 PM
- Final Approval Date:
- 08/15/2008