Acceptance and approval for substitution/clarification purposes,  the revised "Invoices" noted & detailed below/herein (org. CC action 12-20-13) submitted by Godinez Communications including the revised "Attachment C-Project Work Schedule" of Work Authorization No. 3-PO#669756-Contract #C-11-117-08-02 for: "Professional Consulting Services To Assist, Assess, Review and Facilitate Hidalgo County's revenue and Expenditure Efficiencies  In Various Public And Private Sector (including All funding Sources, Programs, and Entities)" so as to permit the Auditor's review and processing procedures for HC Treasurer to issue payment/check:

1.   Invoice No. HC-PCT4-001-$4,675.00-01/04/12 thru 01/31/12
2.   Invoice No. HC-PCT4-002-$3,390.00-02/01/12 thru 02/29/12
3.   Invoice No. HC-PCT4-003-$14,365.00-03/01/12 thru 03/30/12
4.   Invoice No. HC-PCT4-004-$540.00-04/01/12 thru 04/30/12
5.   Invoice No. HC-PCT4-005-$1,195.00-05/01/12 thru 05/31/12
6.   Invoice No. HC-PCT4-006-$1,270.00-06/01/12 thru 06/30/12
7.   Invoice No. HC-PCT4-007-$2,750.00-07/01/12 thru 07/31/12
8.   Invoice No. HC-PCT4-008-$2,195.00-01/02/13 thru 01/31/13
9.   Invoice No. HC-PCT4-009-$7,705.00-02/01/13 thru 02/28/13
10.  Invoice No. HC-PCT4-010-$3,950.00-03/01/13 thru 03/31/13
11.  Invoice No. HC-PCT4-011-$2,215.00-04/01/13 thru 04/30/13
12.  Invoice No. HC-PCT4-012-$4,085.00-05/01/13 thru 05/31/13
13.  Invoice No. HC-PCT4-13-$3,160.00-06/01/13 thru 06/30/13
14.  Invoice No. HC-PCT4-14-$915.00-07/01/13 thru 07/31/13

Total amount:  $52,410.00

Original agenda item (AI#40803) previously approved back on December 20, 2013.

Revised Invoices including Attachment C-Project Work Schedule are at Auditor's Office;  payment will be made subject to Auditor's review and processing procedures are completed and pursuant to action on this agenda item.