AI- 27082
7.F.
CC CONSENT
- Meeting Date:
- 06/21/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #4637 in the amount of $25,890.00 with Guzman & Munoz Engineering and Surveying, Inc. with Contract #C-11-111-04-19-PO#657601 under Work Authorization #1 for the provision of Engineering, Topography Surveying and Engineering Drainage Services for Hidalgo County Precinct #1.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-431-00-121-085-0-73X
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #657601 for Guzman & Munoz Engineering & Surveying in relation to Mile 17N (FM 88-FM 1015) road project.Obj. 731 "Roads" - Amount available as of 6-15-11 $55,900.00
Obj. 733 "Drainage Ditches" - Amount available as of 6-15-11 $8,000.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/15/2011 11:36 AM |
| Budget and Management | Erika Zamora | 06/15/2011 11:48 AM |
| Auditor's Office | Alejandro Garcia | 06/17/2011 10:40 AM |
- Form Started By:
- vgarcia
- Started On:
- 06/14/2011 10:12 AM
- Final Approval Date:
- 06/17/2011