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AI- 18851
12.E.
CC CONSENT
Meeting Date:
12/08/2009
Submitted For:
Marty Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

1.  Requesting acceptance and approval to pay Inv. #01.09 P in the amount of $40,000.00 from Dos Land Surveying, contracted surveyor for "Various Road & Bridge and C.I.P Projects" (on an as needed basis)" within Hidalgo County Precinct No. 1, in connection to Contract No. C-08-225-09-09. 

2.   Requesting acceptance and approval to pay Inv. #02.08 E in the amount of $2,042.80 from Dos Logistics, Inc., contracted engineer for the "“Storm Water Improvements" (Encinal) within Hidalgo County Precinct No. 1, in connection to Contract No. C-08-242-10-28.

BACKGROUND

Inv#s 01.09 P & 02.08 E- Dos Land Surveying & Dos Logistics, Inc.
Request by Pct 1

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1339-431-00-121-056-0-733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #619537-Amount available as of 12-3-09 $770,000.00 for Dos Land Surveying.

FISCAL YEAR:
2009
ACCT. #:
9-1339-431-00-121-060-0-733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #612707-Amount available as of 12-3-09 $7,660.50 for Dos Logistics, Inc.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/03/2009 02:24 PM
Budget and Management Erika Zamora 12/03/2009 02:48 PM
Auditor's Office 12/04/2009 05:01 PM
Form Started By:
Letty Saenz
Started On:
12/03/2009 11:23 AM
Final Approval Date:
12/04/2009