AI- 24619
15.B.
CC CONSENT
- Meeting Date:
- 01/11/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Inv #122110 (Request for Pmt #1) in the amount of ($144,600.00) submitted by Quintanilla, Headley & Associates, Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract #C-08-477-12-09 (WA #6 - PO #648269) "San Carlos Drainage Improvement Project" for Projects:(a.) North Branch Drain Extension, b.) Schunior Drain Crossings, c.) Tex-Mex Drain West Crossings) located within Hidalgo County Precinct No. 4
BACKGROUND
Invoice # 122110-QHA-C-08-477-12-09
Memo request by Pct 4
Memo request by Pct 4
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1342-431-00-124-0XX-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#648269 total available balance as of 1-6-11 $170,100.00|
Program# |
PO Available |
Invoice(Pmt 1) |
|
049 |
117,600 | 109,100 |
|
051 |
41,600 | 33,100 |
|
053 |
10,900 | 2,400 |
|
Total |
170,100 | 144,600 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/05/2011 11:20 AM |
| Budget and Management | Erika Zamora | 01/05/2011 01:40 PM |
| Auditor's Office | 01/07/2011 05:36 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 12/29/2010 05:00 PM
- Final Approval Date:
- 01/07/2011