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AI- 1218
13.C.1.
CC REGULAR
Meeting Date:
11/21/2006
Submitted For:
Letty Saenz
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Presentation for consideration, discussion acceptance and approval of Work Authorization #5 in the amount of $ 3,840.75 with L & G ENGINEERING LABORATORY, LLC for "Construction Material Testing of Owassa Road Construction Project" -Hidalgo County Precinct No. 4, in connection with Contract No. C-05-253-07-19

BACKGROUND

Work Authorization No. 5

Fiscal Impact

FISCAL YEAR:
2006
ACCT. #:
6-1204-431-00-124-007-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds Available: $46,817.58 as of 11-16-06

FISCAL YEAR:
2006
ACCT. #:
6-1204-431-00-124-007-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds Available: $1,000.00 as of 11-16-06

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/16/2006 02:30 PM
Budget and Management Dina Trevino 11/16/2006 03:47 PM
Auditor's Office lfong 11/17/2006 09:13 AM
Court Administrator Monica Salinas 11/28/2006 01:54 PM
Form Started By:
Letty Saenz
Started On:
11/15/2006 04:24 PM
Final Approval Date:
11/28/2006