- Meeting Date:
- 05/29/2007
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for consideration, discussion, acceptance and approval of the CORRECTED Work Authorization #6 in the amount of $108,290.75 with Rodriguez Engineering to provide engineering services to Hidalgo County Precinct No. 1 in connection with Contract No. C-06-217-07-18 for "General Engineering Services for the design plans along with construction staking for "Mile 12 from (FM 88 to Mile 6) and for Mile 13 1/2 from (FM 1015 to Mile 6)"
B. Presentation for consideration, discussion, acceptance and approval of the CORRECTED Invoice No. 0705 in the amount of $20,304.11 with Rodriguez Engineering to provide engineering services to Hidalgo County Precinct No. 1 in connection with CORRECTED Work Authorization #6 for Contract No. C-06-217-07-18 for "General Engineering Services for the design plans along with construction staking for "Mile 12 from (FM 88 to Mile 6) and for Mile 13 1/2 from (FM 1015 to Mile 6)"
BACKGROUND
Corrected Invoice 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:
Account available balance is $3,449,901.85 as of 5/24/07. PO# 584609 has $60,917.74 available, to pay invoice 0705, as of 5/24/07.Attachments
- Pct. 1-Corrected-Wrk Auth #6-Rodriguez Engineering-C-06-217-07-18 & Invoice No. 0705
- Pct. 1-Corrected-Wrk Auth #6-Rodriguez Engineering-C-06-217-07-18 & Invoice No. 0705
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/24/2007 11:20 AM |
| Budget and Management | Dina Trevino | 05/24/2007 11:50 AM |
| Auditor's Office | 05/24/2007 05:17 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 05/22/2007 04:00 PM
- Final Approval Date:
- 05/24/2007