AI- 33365
19.D.1.
CC REGULAR
- Meeting Date:
- 07/31/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
a. Acceptance and approval of Work Authorization No. 1 in the amount of $9,662.44 submitted by L&G Engineering Laboratory contracted engineering firm-professional laboratory services for: “Construction Materials Testing” (on an as needed basis) for projects located within Hidalgo County Precinct #4-Contract #C-12-122-06-12 for PROJECT: (FIKE PUMP STATION DRAINAGE PROJECT).
b. Requesting approval of payment for Inv#1025-03 in the amount of $ 3,994.49 as submitted by GEORGE M. "MITCH" HUDGINS d/b/a MODERN TECHNOLOGY-MODERN ENVIRONMENT-Contract# C-11-124A-01-17 (PO# 670955) for: “Application and Implementation of TCEQ Incinerator Permit that meets State and Federal Mandates” located in Hidalgo County Pct #4, in order to remain in compliance with TCEQ.
b. Requesting approval of payment for Inv#1025-03 in the amount of $ 3,994.49 as submitted by GEORGE M. "MITCH" HUDGINS d/b/a MODERN TECHNOLOGY-MODERN ENVIRONMENT-Contract# C-11-124A-01-17 (PO# 670955) for: “Application and Implementation of TCEQ Incinerator Permit that meets State and Federal Mandates” located in Hidalgo County Pct #4, in order to remain in compliance with TCEQ.
BACKGROUND
1. WA#1-C-12-122-06-12-L&G ENG LAB (FIKE PUMP STATION DR PROJ)
2. Inv# 1025-03-MTME-C-11-124A-01-17-(Permit App Incinerator)
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-124-039-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Item 1:Amount available for requisition# 218951 as of 7-27-12 $9,662.44 for L&G Engineering Lab.
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-432-00-124-001-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 670955 available balance as of 7-27-12 $22,900.00Reference:
AI# 31991 5-8-12 Inv# 1025-01 $7,705.69
Attachments
- WA#2-C-12-122-06-12-L&G Eng Lab(Fike Pump)
- Memo-Pct 4-WA#1-C-12-122-06-12
- Contract#C-12-122-06-12
- Inv# 1025-03-MTME-C-11-124a-01-17(Incinerator)Pct 4
- Email-Price Confirmation
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/26/2012 03:21 PM |
| Budget and Management | mmunoz | 07/26/2012 03:54 PM |
| Auditor's Office | Alejandro Garcia | 07/27/2012 04:56 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 07/20/2012 10:13 AM
- Final Approval Date:
- 07/27/2012