Skip to main content

AgendaQuick™

View Agenda Item

AI- 10800
21.B.1.
CC REGULAR
Meeting Date:
08/26/2008
Submitted For:
Letty Saenz
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A. Pursuant of correspondence received from contracted vendor, L & G Consulting Engineers, Inc. d/b/a/ L & G Engineering is requesting discussion, consideration, acceptance and approval of an error/oversight in engaging the services of a subcontractor without written consent from Hidalgo County for the: "FM 493 Project" for Hidalgo County Precinct No. 1;
B. Presentation for discussion, consideration, acceptance, and approval of Invoice # 11322702 in the amount of $62,600.00, from L & G Consulting Engineers, Inc. d/b/a L & G Engineering, contracted engineer for the "FM 493 Project" for Hidalgo County Precinct No. 1;
C. Presentation for discussion, consideration, acceptance and approval to sub-contract the services of Vazaldua & Associates for the provision of tasks related to public involvement requirements in connection with the project for FM 493 in Pct. 1.

BACKGROUND

Invoice No. 11322702
Letter of Clarfication from Project Engineer
Letter of Acceptance and Approval from Pct. 1

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1336-431-00-121-049-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available in PO #596375 $842,997.50 for L & G Consulting Engineers, Inc. as of 8-22-08.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/22/2008 08:54 AM
Budget and Management Veronica Lopez 08/22/2008 09:15 AM
Auditor's Office 08/22/2008 05:41 PM
Form Started By:
Letty Saenz
Started On:
08/21/2008 05:03 PM
Final Approval Date:
08/22/2008