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