- Meeting Date:
- 01/08/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for discussion, consideration, acceptance and approval of request for payment of Invoice No. 0723 in the amount of $ 1,500.00 as submitted by Rodriguez Engineering and for County Auditor to process invoice (after review and audit) and for County Treasurer to issue payment in connection with contract #C-06-217-07-18 for various R&B and C.I.P. projects and Work Authorization No. 4 (PO #584629) for Mile 12 (from FM88 to Mile 6).
B. Presentation for discussion, consideration, acceptance and approval of request for payment of Invoice No. 0724 in the amount of $ 800.00 as submitted by Rodriguez Engineering and for County Auditor to process invoice (after review and audit) and for County Treasurer to issue payment in connection with contract #C-06-217-07-18 for various R&B and C.I.P. projects and Work Authorization No. 7 (PO #585814) for Mile 5 (from Milano to Midway).
C. Presentation for discussion, consideration, acceptance and approval of request for payment of Invoice No. 11322440 in the amount of $ 5,164.20 as submitted by L & G Engineering and for County Auditor to process invoice (after review and audit) and for County Treasurer to issue payment in connection with contract #C-06-145-03-06(PO #569911) for:The Provisions of Engineering and Right of Way Acquisition Services for Roadway Projects with Hidalgo County Pct. 1 (FM 88 ROW).
BACKGROUND
Invoice No. 11322440 - L&G Engineering
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1336-431-00-121-041-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for PO #584629 is $3,268.57 as of 1-3-08. Invoice #0723 for $1,500.00 for Rodriguez Engineering & Invoice #0724 for $800.00.- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1315-431-00-121-037-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for PO #569911 $16,473.00 for L & G Consulting Engineers, Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/03/2008 01:55 PM |
| Budget and Management | Dina Trevino | 01/03/2008 01:58 PM |
| Auditor's Office | lfong | 01/04/2008 05:23 PM |
| Court Administrator | Monica Salinas | 01/04/2008 05:49 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 01/02/2008 05:01 PM
- Final Approval Date:
- 01/04/2008