AI- 6790
16.B.3.
CC REGULAR
- Meeting Date:
- 12/05/2007
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for consideration, discussion, acceptance and approval of Work Authorizations Nos. 101-102-103 in the amounts of $675.00 each from Border Visions Consulting Group, LLC for Consulting Services (Facilitation of Meetings)-Hidalgo County Pct. No. 1, in connection with Contract No. C-06-380-09-05 related to Sunrise Hill & Sunset Hill indoor & outdoor park projects.
BACKGROUND
Work Authorization No. 101
Work Authorization No. 102
Work Authorization No. 103
Work Authorization No. 102
Work Authorization No. 103
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1211-452-00-121-013-0-350
- FUNDS AVAILABLE Y/N?:
- Y-pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available Balance as of 11-29-07 $600.00. Line item transfer submitted for CC 12-5-07 to cover this service AI 6775, IC 11-29-07- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Per Noe Montez, Pct. 1 (funding will be appropriated thru consent agenda on same date of 12/05/07 in this said obj. code)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/29/2007 07:38 AM |
| Budget and Management | Dina Trevino | 11/29/2007 10:33 AM |
| Auditor's Office | 11/30/2007 05:15 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 11/28/2007 04:53 PM
- Final Approval Date:
- 11/30/2007