AI- 3810
17.B.1.
CC REGULAR
- Meeting Date:
- 05/15/2007
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for consideration, discussion acceptance and approval of Work Authorization #7 in the amount of $33,679.41 with Rodriguez Engineering for "Mile 4½ from (City limits South to Dead End) and for Mile 5 from (Milano West to Midway)" - Hidalgo County Precinct No. 1,in connection with Contract No. C-06-217-07-18
B. Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 0705 in the amount of $20,305.46 submitted by Rodriguez Engineering with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with Contract # C-06-217-07-18 (PO # 584609) for "Various R&B and C.I.P. Projects (Mile 13½ (from FM1015 to Mile 6)"
BACKGROUND
Work Authorization No. 7
Inovoice No. 0705
Inovoice No. 0705
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1336-431-00-121-041-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance in account is $3,551,076.51 as of 5/10/07. Available in PO 584609 is $81,221.85 as of 5/10/07.Attachments
- Pct.1-Work Authorization No. 7 & Invoice No. 0705--Rodriguez Engineering-C-06-217-07-18
- Pct.1-Work Authorization No. 7 & Invoice No. 0705--Rodriguez Engineering-C-06-217-07-18
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/09/2007 05:32 PM |
| Budget and Management | Dina Trevino | 05/10/2007 03:10 PM |
| Auditor's Office | 05/11/2007 04:56 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 05/09/2007 01:43 PM
- Final Approval Date:
- 05/11/2007