AI- 21198
15.D.
CC CONSENT
- Meeting Date:
- 05/18/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval of Work Authorization #2 ($1,500.00) from Quintanilla, Headley & Associates Inc. for the provision of professional engineering services for Paving/Un-Paved Road Construction Projects within Hidalgo County Pct. No. 4 through contract # C-10-072A-03-30 (Tower Road from Owassa Road to Argentine Road);
BACKGROUND
WA#2-QHA-C-10-072A-03-30
Inv#ENG1304-J E Saenz & Assoc Inc-C-10-072-03-23
Memo request by Pct #4
Inv#ENG1304-J E Saenz & Assoc Inc-C-10-072-03-23
Memo request by Pct #4
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1204-431-00-124-007-0-711/731
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Item 1 & 2 (Object code 731):Available balance as of 5-14-10 $32,254.92; Funding pending approval of AI#21193 5-18-10 (add'l funding $37,000).
Item 3 (Object code 711&731):
PO#638514 available balance as of 5-14-10 $66,112.25.
|
Obj. Code |
Budget |
AI#21048 5-4-10 |
AI#21198 5-18-10 |
Balance |
|
711 |
39,000.00 |
0.00 |
0.00 |
39,000.00 |
|
731 |
27,112.25 |
12,200.51 |
6,778.06 |
8,133.68 |
|
Totals--> |
66,112.25 |
12,200.51 |
6,778.06 |
47,133.68 |
Attachments
- WA#2-Memo-Pct 4
- WA#2-QHA-C-10-072A-03-30-Pct 4
- Inv#ENG1304-J E Saenz & Assoc Inc-C-10-072-03-23-Pct 4
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/13/2010 11:07 AM |
| Budget and Management | Erika Zamora | 05/13/2010 11:35 AM |
| Auditor's Office | 05/14/2010 05:39 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 05/12/2010 04:10 PM
- Final Approval Date:
- 05/14/2010