AI- 9047
23.C.1.
CC REGULAR
- Meeting Date:
- 04/29/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for consideration, discussion, acceptance, and approval of Work Authorization No. 5 in the amount of $6,584.30 with L & G Engineering to provide "Construction Material Testing" to Hidalgo County Precinct No. 1 in connection with Contract No. C-07-264-08-14 for the "Delta West Subdivision - Centro Street (between FM 493 & Ash Street).
BACKGROUND
Work Authorization No. 5
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-431-00-121-041-0-734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available Balance as of 4-24-08 $3,295.25. The difference of $3,289.05 to cover WA #5 is pending approval of line item transfer for $4,000.00, refer to AI 9048 CC 4-29-08 Consent Agenda.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/24/2008 12:43 PM |
| Budget and Management | Dina Trevino | 04/24/2008 01:17 PM |
| Auditor's Office | lfong | 04/25/2008 09:28 AM |
| Court Administrator | Monica Salinas | 04/25/2008 09:55 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 04/23/2008 04:35 PM
- Final Approval Date:
- 04/25/2008