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AI- 32291
12.O.
CC CONSENT
Meeting Date:
05/22/2012
Submitted For:
Martha L Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1.   Requesting authority to exercise the First (1st) Year of the additional four (4) one (1) year terms as provided in current contract#C-11-099-05-24 for: “Ground Water, Gas Monitoring and Groundwater Data Evaluation at Closed Landfill Site” located at Hidalgo County Precinct No. 4, under the same rates, terms and conditions with MODERN TECHNOLOGY-MODERN ENVIRONMENT.

2.  Acceptance and approval of payment of Invoices (as set forth below) submitted by L & G Consulting Engineers, Inc. in connection to Contract #C-11-234-09-13 (WA#1-PO#663995) for: "FM 1925 Project" located in Hidalgo County Pct. #4;
 
a) Invoice# 11324090 in the amount of $ 24,150.00
b) Invoice# 11324122 in the amount of $ 38,850.00
 
3.  Acceptance and approval of payment of Inv.#11324132 in the amount of ($5,900.00) submitted by L & G Consulting Engineers, Inc. in connection to Contract #C-11-054-04-12 (WA#4-PO#672451) for: "Multi-Way Stop Control Warrant Study" (at Intersection of CR 3089 and Ponciana Drive) at Precinct #4. 

BACKGROUND

Extension Letter-MTME-C-11-099-05-24

Invoice #s-11324090, 11324122 and 11324132 by L&G Engineering

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1100-432-00-124-001-0-334
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Item 1:
PO# 670955 & 659488 available balance as of 5-18-12 $22,900 and 9,810 respectively for Modern Technology Environment.

FISCAL YEAR:
2012
ACCT. #:
2-1336-431-00-124-076-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Item 2:
Amount available for PO# 663995 as of 5-18-12 $225,280.00 for L & G Consulting Eng.

FISCAL YEAR:
2012
ACCT. #:
2-1200-431-00-124-007-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Item 3:
Amount available for PO# 672451 as of 5-18-12 $5,900.00 for L & G Consulting Eng.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/16/2012 04:23 PM
Budget and Management mmunoz 05/17/2012 08:04 AM
Auditor's Office aduran 05/18/2012 03:33 PM
Form Started By:
Letty Saenz
Started On:
05/09/2012 03:16 PM
Final Approval Date:
05/18/2012