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AI- 11731
17.C.2.
CC REGULAR
Meeting Date:
10/21/2008
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A. Pursuant to correspondence received from contracted vendor, R. Gutierrez Engineering Corporation, requesting discussion, consideration, acceptance and approval of an error/oversight in engaging a firm (Raba-Kistner) to provide materials testing services  as opposed to Hidalgo County engaging the materials testing services as detailed on Work Authorization #3 (approved by CC on 1-16-07) for the: "McColl Road II (Dicker to Orangewood),";

B. Presentation for discussion, consideration, acceptance, and approval of invoices from Raba-Kistner totaling $19,804.36 for the provision of material testing services for the "McColl Road II (Dicker to Orangewood)" with authority for County Treasurer to issue payment after review, audit and processing procedures completed by the County Auditor.  Invoices as follow:

Invoice Date

Invoice No.

Invoice Amount

11/09/07

017122

$4,872.34

12/10/07

017205

$2,913.67

01/09/08

017332

$3,783.34

02/05/08

017467

$4,154.77

03/07/08

017586

$619.52

04/02/08

017700

$1,092.77

05/07/08

017845

$762.34

06/05/08

017975

$852.19

08/06/08

018269

$753.42

 

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1202-431-00-122-028-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance is $756,261.60 as of 10/17/08.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/16/2008 05:09 PM
Budget and Management Veronica Lopez 10/17/2008 07:43 AM
Auditor's Office lfong 10/17/2008 03:03 PM
Court Administrator Monica Salinas 10/17/2008 03:05 PM
Form Started By:
Rocio Villarreal
Started On:
10/15/2008 02:48 PM
Final Approval Date:
10/17/2008