- Meeting Date:
- 03/06/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for consideration, discussion acceptance and approval of Work Authorization No. 2 in the amount of $ 1,500.00 with QUINTANILLA, HEADLEY & ASSOCIATES. INC. for Paved/Un-Paved Projects" (On an As Needed Basis) -Hidalgo County Precinct No. 4, in connection with Contract No. C-07-131-07-24 - (Survey of existing 50-Ft Rd: West of Doolittle to Sandy Ridge Subdivision)
B. Presentation for consideration, discussion acceptance and approval of Work Authorization No. 3 in the amount of $ 3,600.00 with QUINTANILLA, HEADLEY & ASSOCIATES. INC. for Paved/Un-Paved Projects" (On an As Needed Basis) -Hidalgo County Precinct No. 4, in connection with Contract No. C-07-131-07-24-(Survey Mile 19 Rd Extension: East of Kenyon to Cesar Chavez)
C. Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 288596 in the amount of $ 2,500.00 from TEDSI INFRASTRUCTURE GROUP, INC. in connection with Contract No. C-07-051-02-06 and Work Authorization No. 5 (PO#594617) for "Traffic Study" of (Rooth Road between Schunior Road & FM 1925)
BACKGROUND
Work Authorization No. 3
Invoice No. 288596
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1204-431-00-124-007-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$14,000.00 available balance as of 02/29/08 to fund Work Authorizations #2 and #3.
Funding for invoice number 288596 was allocated thru PO#594617 on 11/13/2007.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/28/2008 09:44 PM |
| Budget and Management | Dina Trevino | 02/29/2008 08:31 AM |
| Rey Salazar | Rey Salazar | 02/29/2008 10:29 AM |
| Auditor's Office | 03/03/2008 08:56 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 02/27/2008 05:01 PM
- Final Approval Date:
- 03/03/2008