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AI- 16510
22.B.3.
CC REGULAR
Meeting Date:
07/21/2009
Submitted For:
Marty Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Requesting approval to CORRECT Attachment "B" Payment/Fee Schedule and Invoice No. 01.08M17 to reflect (Mile 17 ½ North Rd. & Mile 6 West) & (Mile 14 North & Mile 14 North Road at FM 88) as reflected in page 1 of WA#3, Part I. Scope of Work with Dos Land Surveying, LLC under contract no. C-08-225-09-09 for surveying services within Hidalgo County Precinct No. 1 and as (approved by CC on 11/25/08).

BACKGROUND

Corrected Attachment "B" Payment/Fee Schedule by DLS.
Work Authorization #3-DLS

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1339-431-00-121-0XX-0-733
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available in PO # 623123 $13,900.00 for Program 065 as of 7/16/09 for Dos Land Surveying.

Amount available in PO # 623124 $5,240.00 for Program 067 as of 7/16/09 for Dos Land Surveying.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/15/2009 12:25 PM
Budget and Management Erika Zamora 07/15/2009 03:48 PM
Auditor's Office 07/17/2009 05:21 PM
Form Started By:
Letty Saenz
Started On:
07/14/2009 04:49 PM
Final Approval Date:
07/17/2009