- Meeting Date:
- 06/02/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice# 7117 in the amount of $375.00 in connection with Contract No. C-07-131-07-24 and WA #4 (PO# 601678) for engineering services for: "Roland Drive (at Villa Del Mundo Subdivision)" from Quintanilla, Headley & Associates, Inc., contracted engineer for Pct. #4.
2. Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice #7118 in the amount of $4,875.00 in connection with Contract No. C-07-131-07-24 and WA #5 (PO# 601678)for engineering services for: "Owassa Road" from Quintanilla, Headley & Associates, Inc., contracted engineer for Pct. #4.
3. Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice #7119 in the amount of $3,750.00 in connection with Contract No. C-07-131-07-24 and WA #6 (PO #601678) for engineering services for "Mile 20 (from Sunflower to F.M. 493)" from Quintanilla, Headley & Associates, Inc., contracted engineer for Pct. #4.
4. Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice #7120 in the amount of $2,150.00 in connection with Contract No. C-07-131-07-24 and WA #7 (PO #601678) for engineering services for "Mile 20 (from Sharp Rd. to Brushline Rd.)" from Quintanilla, Headley & Associates, Inc., contracted engineer for Pct. #4.
BACKGROUND
Inovice No. 7117-QHA-$ 375.00
Invoice No. 7118-QHA-$4,875.00
Invoice No. 7119-QHA-$3,750.00
Invoice No. 7120-QHA-$2,150.00
Pct #4-Request for payment Memo & PO#601678
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1204-431-00-124-007-0-731/734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 601678 available balance as of 5/29/09 $11,150.00. Funding available as of 5-29-09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/29/2009 11:55 AM |
| Budget and Management | Veronica Lopez | 05/29/2009 01:19 PM |
| Auditor's Office | 05/29/2009 05:10 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 05/28/2009 05:22 PM
- Final Approval Date:
- 05/29/2009