AI- 23748
21.A.6.
CC REGULAR
- Meeting Date:
- 11/09/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of request for payment of Invoice #1020-001R in the amount of $592,650.00 submitted by AshBritt in connection with water relocation services rendered to Hidalgo County for the period from 07/01/10 to 07/09/10 as a result of flood water attributed to Hurricane Alex.
BACKGROUND
Action of mobilization/re-activation of pre-positioned awarded firm(s) for Emergency Debris Management Services Contract was approved 07/27/10. ( Ashbritt -thru- mutual aid agreement/assignment)
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-415-00-115-082-0-350
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
HURRICANE ALEX-OTHER SERVICESFunds available as of 11/05/10. rc
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/04/2010 08:07 AM |
| Budget and Management | Sylvia Solis | 11/04/2010 08:38 AM |
| Auditor's Office | 11/05/2010 04:12 PM |
- Form Started By:
- vgarcia
- Started On:
- 11/02/2010 07:30 AM
- Final Approval Date:
- 11/05/2010