- Meeting Date:
- 02/27/2007
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for consideration, discussion, acceptance and approval of the CORRECTED Work Authorization #4 in the amount of $ 98,401.65 with Rodriguez Engineering to provide engineering services to Hidalgo County Precinct No. 1 in connection with Contract No. C-06-217-07-18 for "General Engineering Services for the design plans along with construction staking for Victoria Road from Exp. 83 North 3.72 miles"
B. Presentation for consideration, discussion, acceptance and approval of the CORRECTED Invoice No. 0611 in the amount of $ 24,600.41 with Rodriguez Engineering to provide engineering services to Hidalgo County Precinct No. 1 in connection with CORRECTED Work Authorization #4 for Contract No. C-06-217-07-18 for "General Engineering Services for the design plans along with construction staking for Victoria Road from Exp. 83 North 3.72 miles
BACKGROUND
Original Work Authorization #4 amount was $105,837.65 (ref: PO 580185). See attached corrected WORK AUTHORIZATON NO. 4 and INVOICE NO. 0611 from RODRIGUEZ ENGINEERING.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1336-431-00-121-041-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 580185 has 105837.65 available as of 2/22/07. Account available balance is $3,663,975.84 as of 2/22/07.Attachments
- Pct. 1-CORRECTED-Work Authoriztion #4-Rodriguez Engineering-C-06-217-07-18
- Pct. 1-CORRECTED-Work Authoriztion #4-Rodriguez Engineering-C-06-217-07-18
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/21/2007 04:07 PM |
| Budget and Management | Dina Trevino | 02/21/2007 11:13 PM |
| Auditor's Office | lfong | 02/24/2007 10:11 AM |
| Court Administrator | Monica Salinas | 03/02/2007 03:29 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 02/20/2007 04:24 PM
- Final Approval Date:
- 03/02/2007