AI- 22569
12.H.
CC CONSENT
- Meeting Date:
- 08/24/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of payment for Invoice #ENG1316 in the amount of $19,735.07 with Contract #C-10-085-06-08-PO #644461 amid Work Authorization #1 in connection to the Parking Lot Improvements and Invoice #ENG1323 in the amount of $60,318.80 with Contract #C-10-235-07-20-PO #644426 amid Work Authorization #1 for Mile 17N Between FM 1015 & Mile 5W for Professional Engineering Services with J.E. Saenz & Associates with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336-419-00-121-021-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #644461-J. E. Saenz & Assoc.-Amount available as of 8-20-10 $26,313.43 in relation to WA #1 for the Pct. 1 Parking Lot improvements project located on Joe Stephens Drive in Weslaco, TX.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1342-431-00-121-085-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #644426 for J.E. Saenz & Assoc.-Amount available as of 8-20-10 $182,005.83 in connection to WA #1 for the Mile 17N(FM 88-FM 1015) road project for Pct. 1.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/19/2010 11:17 AM |
| Budget and Management | Erika Zamora | 08/19/2010 12:58 PM |
| Auditor's Office | lfong | 08/20/2010 05:04 PM |
- Form Started By:
- vgarcia
- Started On:
- 08/18/2010 01:48 PM
- Final Approval Date:
- 08/20/2010