- Meeting Date:
- 02/17/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 11322908 in the amount of $ 16,440.00 submitted by L & G Consulting Engineers Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract # C-07-451-12-26 (PO #596375) for: FM 493 from MILE 10 to SH 107-Hidalgo County Precinct No. 1.
B. Presentation for consideration, discussion, and approval of Work Authorization #2 in the amount of $58,055.00 with DOS LOGISTICS, INC. to provide engineering services in connection with Contract No. C-08-389-10-28 -"ON-CALL VARIOUS ROAD and BRIDGE and C.I.P. Projects" for (Re-aligning and paving of Mile 1 North to the existing Drainage Ditch and Pecan Avenue from Mile 1 East to the cul de sac along with providing necessary Drainage Improvments) within Hidalgo County Precinct No. 1.
BACKGROUND
WA# 2-Dos Logistics Inc-C-08-389-10-28
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-431-00-121-049-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #596375 available balance of $581,402.13 as of 02/12/09.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-431-00-121-041-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance of $451,641.08 as of 02/12/09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/11/2009 12:48 PM |
| Budget and Management | Veronica Lopez | 02/11/2009 01:30 PM |
| Auditor's Office | 02/13/2009 05:45 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 02/11/2009 09:42 AM
- Final Approval Date:
- 02/13/2009