- Meeting Date:
- 02/06/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for discussion, consideration, acceptance and approval of request for payment for the required fees to record subdivision for the Juvenile Justice Center Subdivision for the amounts of $150.00 ( One Membership Fee); $27,370.00 (Water Rights Fee); $2,000.00 (Adm. Fee) -North Alamo Water Supply Corp., and a payment in the amount of $2,053.42 (Inspection Fee)-City of Edinburg, from Quintanilla, Headley & Associates, Inc., project engineer for "Juvenile Justice Center" with authority for Auditor to issue manual checks to comply with the City of Edinburg and North Alamo Water Supply Corp requirements.
B. Approval of Request for Payment Invoice No. 6279 in the amount of $2,916.13 from L&G Engineering Laboratory, LLC, contracted vendor for "Juvenile Justice Center" and certified for payment by project architect, V-A Architecture; C-05-299-08-16
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1334-423-32-330-042-0-720
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Avail. Bal. $191,925.06 as of 2/2/07.
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1332-423-32-330-034-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 560105 Amt Avail. $2,916.13 as of 2/2/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/01/2007 03:16 PM |
| Budget and Management | Dina Trevino | 02/01/2007 05:04 PM |
| Auditor's Office | lfong | 02/05/2007 09:57 AM |
| Court Administrator | Monica Salinas | 02/08/2007 11:00 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/31/2007 01:21 PM
- Final Approval Date:
- 02/08/2007