AI- 7620
14.E.1.
CC REGULAR
- Meeting Date:
- 01/30/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Presentation for consideration, discussion, acceptance and approval of Work Authorizations Nos. 105 in the amounts of $ 8,900.00 each from Border Visions Consulting Group, LLC for Consulting Services (National Park Services-Recovery Action Plan) Hidalgo County Pct. No. 4, in connection with Contract No. C-06-380-09-05 related to the Milo Ponce Memorial Park Projects.
B. Presentation for consideration, discussion, acceptance and approval of Work Authorizations Nos. 106 & 107 in the amounts of $ 675.00 (each) from Border Visions Consulting Group, LLC for Consulting Services (Facilitation of Meetings) Hidalgo County Pct. No. 4, in connection with Contract No. C-06-380-09-05 related to the Milo Ponce Memorial Park Projects.
BACKGROUND
Work Authorization No. 105
Work Authorization No. 106
Work Authorization No. 107
Work Authorization No. 106
Work Authorization No. 107
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1214-452-00-124-009-0-350
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding will be transfered in from consent agenda item 7582.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/23/2008 03:56 PM |
| Budget and Management | Dina Trevino | 01/24/2008 07:56 AM |
| Rey Salazar | Rey Salazar | 01/25/2008 01:41 PM |
| Auditor's Office | 01/25/2008 05:49 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 01/23/2008 11:44 AM
- Final Approval Date:
- 01/25/2008