- Meeting Date:
- 12/08/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
1. Acceptance and approval of request for payment for Inv. #299525 in the amount of $18,734.49 submitted by TEDSI Infrastructure Group, Inc., project engineer after, County Auditor's review and completion of processing procedures including authority for County Treasurer to issue payment in connection with contract # C-08-226-09-30 and WA #1(PO #613184).
2. Acceptance and approval of request for payment for Inv.#11323254 in the amount of $70,000.00 submitted by L & G Consulting Engineers Inc., project engineer, after County Auditor's review and completion of processing procedures including authority for County Treasurer to issue payment in connection with contract #C-08-417-12-09 (PO#617489) for FM 493 South Project.
BACKGROUND
Inv# 299525-TEDSI-C-08-226-09-30
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1315-431-00-121-040-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #613184-Amount available as of 12-4-09 $14,987.65 for TEDSI Infrastructure Group in relation to the Mile 2 West (Mile 12-US 83) TXDOT Project.
20% County Cost
80% State Cost.
Receivable acct #9-1315-126-20-000-009-0-000 "Due from State-TXDOT-Mile 2W-Mile 12-US 83"
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #617489-Amount available as of 12-4-09 $656,050.00 for L & G Consulting Engineers, Inc. in relation to the Pct. 1 FM 493 (US 281-BUS 83) drainage project.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/04/2009 01:21 PM |
| Budget and Management | Erika Zamora | 12/04/2009 01:42 PM |
| Auditor's Office | 12/04/2009 05:01 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 12/03/2009 04:35 PM
- Final Approval Date:
- 12/04/2009