AI- 27031
24.F.3.
CC REGULAR
- Meeting Date:
- 06/14/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Oscar Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. Acceptance and approval to pay Invoice #15126 (PO #657755) as submitted by Separation Systems Consultants, Inc. (SSCI) awarded vendor with TCPN Contract #R4747 (authorized for use-CC March 29, 2011) in connection with:Survey Testing to "New Autopsy Facility" and as required by the City of Edinburg;
b. Pursuant to findings by SSCI, acceptance & approval of proposal submitted for the preparation of Scope of Work, Monitoring and Testing an estimated amount of $1,214.00.
BACKGROUND
Proposed survey is required by the City of Edinburg, before issuance of required permit for the proposed Repairs & Renovations to the "New Autopsy Facility " aka Project # 2011-039-OGG.
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-419-40-220-001-0-431
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- NO
BUDGETARY IMPACT:
Available funds in the amount of $586,887.12 as of 6/9/11.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/09/2011 03:55 PM |
| Budget and Management | Erika Zamora | 06/09/2011 04:05 PM |
| Auditor's Office | 06/10/2011 03:22 PM |
- Form Started By:
- Olga Garza
- Started On:
- 06/08/2011 03:59 PM
- Final Approval Date:
- 06/10/2011