AI- 23112
29.A.7.
CC REGULAR
- Meeting Date:
- 09/28/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoices submitted by Beck Disaster Recovery Services, contracted consultant, in connection with services rendered due to TS/Hurricane Alex related flooding:
a. Inv. #0119181-$ 2,177.50 for labor services for the period of July 17 thru August 6, 2010;
b. Inv. #0119388 - $ 2,385.00 for the period of August 7 thru August 20, 2010
BACKGROUND
Hidalgo County will be reimbursed 75% back as per FEMA Public Assistance.
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-415-00-115-082-0-350
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Task Order No. 2010-2
$120,000.00 available balance in P.O.# 644111 as of 09/24/10.rc
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/22/2010 03:39 PM |
| Budget and Management | Sylvia Solis | 09/22/2010 04:12 PM |
| Auditor's Office | 09/24/2010 05:10 PM |
- Form Started By:
- vgarcia
- Started On:
- 09/22/2010 09:39 AM
- Final Approval Date:
- 09/24/2010