AI- 7146
11.B.3.
CC REGULAR
- Meeting Date:
- 12/26/2007
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for consideration, discussion, acceptance and approval of the CORRECTED Work Authorization No. 7 in the amount of $33,679.41 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 4 1/2 from (Mile 5 N South to dead end) and for Mile 5 from (Milano west to Midway), and Mile 4 1/2 from (Mile 5 North to City Limits"
BACKGROUND
Amount on Work Authorization No. 7 is unchanged; correction is needed due to name of street being omitted (as per Letty S. @ Purchasing).
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1336-431-00-121-041-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 584609 has $4,304.11 available and the account has an available balance of $871,221.15 as of 12/20/07.Amount on Work Authorization No. 7 is unchanged; correction is needed due to name of street being omitted (as per Letty S. @ Purchasing).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/18/2007 04:31 PM |
| Budget and Management | Dina Trevino | 12/19/2007 08:57 AM |
| Auditor's Office | 12/21/2007 03:49 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 12/17/2007 03:30 PM
- Final Approval Date:
- 12/21/2007