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AI- 27262
16.C.2.
CC REGULAR
Meeting Date:
06/28/2011
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting acceptance and approval of invoice no. 425551/16/XV in the amount of $47,586.88 and invoice no.  425551/17/XV in the amount of $12,763.81 from contracted engineer, Dannenbaum Environmental Corporation, in connection with services outlined in Supplemental No. 4 to Work Authorization No. 1, and imposed by the Railroad Commission (as a result of major revisions requested) to meet a deadline for compliance of a Subdivision Access Road (e.i Eyhorn Subdivision No. 1 and No. 2).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1100-415-00-115-002-0-334
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds pending approval of transfer (AI - 27265 6/28/11 CC).

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal ncavazos 06/23/2011 04:52 PM
Budget and Management Erika Zamora 06/23/2011 04:57 PM
Auditor's Office 06/24/2011 02:42 PM
Form Started By:
Rocio Villarreal
Started On:
06/23/2011 03:25 PM
Final Approval Date:
06/24/2011