AI- 46753
Purchasing Department 11.A.
CC CONSENT
- Meeting Date:
- 09/30/2014
- Submitted For:
- Comm. J Palacios, HC Pct. #4
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1) Acceptance and approval of request for payment of Invoice #Aug 14-6 in the amount of $25,768.00 as submitted by LeFEVRE Engineering for the provision of engineering services in connection to Contract# C-13-103-06-04.
2) Acceptance and approval of request for payment of Invoice #20142005 in the amount of $ 9,500.00 submitted by TEDSI Infrastructure Group for the provision of engineering services in connection to (Job Specific) Project: Mon Mack Road for Hidalgo County Precinct No. 4., under contract# C-13-088-02-11;
3) Acceptance and approval of request for payment of Invoice #20142044 in the amount of $ 7,000.00 submitted by TEDSI Infrastructure Group, Inc. for the provision of engineering services in connection to (Job Specific) Project: Mon Mack Road for Hidalgo County Precinct No. 4., under contract# C-13-088-02-11
4) Acceptance and approval of request for payment of Invoice #20142006 in the amount of $ 15,475.00 for the purpose of (subcontracting) under the current contract with TEDSI Infrastructure Group, Inc. for (Job Specific) Project: Roosevelt Road for Hidalgo County Precinct No. 4., under contract #C-13-089-02-11
5) Acceptance and approval of request for payment of Invoice #20142045 in the amount of $ 3,7500.00 submitted by TEDSI Infrastructure Group, Inc. for the provision of engineering services in connection to (Job Specific) Project: Roosevelt Road for Hidalgo County Precinct No. 4., under contract# C-13-089-02-11
2) Acceptance and approval of request for payment of Invoice #20142005 in the amount of $ 9,500.00 submitted by TEDSI Infrastructure Group for the provision of engineering services in connection to (Job Specific) Project: Mon Mack Road for Hidalgo County Precinct No. 4., under contract# C-13-088-02-11;
3) Acceptance and approval of request for payment of Invoice #20142044 in the amount of $ 7,000.00 submitted by TEDSI Infrastructure Group, Inc. for the provision of engineering services in connection to (Job Specific) Project: Mon Mack Road for Hidalgo County Precinct No. 4., under contract# C-13-088-02-11
4) Acceptance and approval of request for payment of Invoice #20142006 in the amount of $ 15,475.00 for the purpose of (subcontracting) under the current contract with TEDSI Infrastructure Group, Inc. for (Job Specific) Project: Roosevelt Road for Hidalgo County Precinct No. 4., under contract #C-13-089-02-11
5) Acceptance and approval of request for payment of Invoice #20142045 in the amount of $ 3,7500.00 submitted by TEDSI Infrastructure Group, Inc. for the provision of engineering services in connection to (Job Specific) Project: Roosevelt Road for Hidalgo County Precinct No. 4., under contract# C-13-089-02-11
BACKGROUND
Invoices by Lefevre
Invoices by TEDSI
Invoices by TEDSI
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-431-00-124-144-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-431-00-124-143-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Budgetary Impact to be provided by Precinct 4 Staff for the LeFevre InvoiceAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/26/2014 05:55 PM |
| Auditor's Office | Monica Salinas | 09/26/2014 05:58 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 09/26/2014 04:58 PM
- Final Approval Date:
- 09/26/2014