- Meeting Date:
- 02/08/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Requesting approval of payment for Inv#s U1189202-01 submitted by S & B Infrastructure Ltd. in the amount of ($ 15,759.00) in connection to Contract #C-09-264-10-06 for Professional Engineering Services for:"Building Repairs and/or Renovations to County owned buildings” (on an as needed basis) located within Hidalgo County Pct. No. 4, under (WA#2) Project: (Repairs of Seepage/Leaks on the 3rd Floor of the North side of the Hidalgo County Courhouse)
2. Requesting approval of payment for Inv#s U1189203-01 submitted by S & B Infrastructure Ltd. in the amount of ($ 62,080.99) in connection to Contract #C-09-264-10-06 for Professional Engineering Services for:"Building Repairs and/or Renovations to County owned buildings” (on an as needed basis) located within Hidalgo County Pct. No. 4, under (WA#3) Project: (Renovations to the Old Hidalgo County Juvenile Detention Center to accommadate a Morgue Facility)
BACKGROUND
Invoice # U1189 202-01
Invoice # U1189 203-01
Contract Document#C-09-264-10-06
WA#2 & WA#3
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1336-412-00-220-010-0-431
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Item 1:
Available balance as of 2-3-11 in 2010 $292,404.27; pending year end funds rollover
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-421-00-220-045-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Item 2:Available balance as of 2-3-11 in 2010 $711,805.44; pending year end funds rollover
Attachments
- Inv# U1189 202-01-S & B Infrastructure Ltd-C-09-264-10-106
- WA#2-S&B Infrastructure Ltd-C-09-264-10-06
- Inv# U1189 203-01-C-09-264-10-06
- WA#3-S&B Infrastructure Ltd-C-09-264-10-06
- Contract#C-09-264-10-06-S&B Infrastructure Ltd-Pct 4
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/03/2011 01:28 PM |
| Budget and Management | Erika Zamora | 02/03/2011 02:31 PM |
| Auditor's Office | 02/04/2011 04:46 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 02/02/2011 02:26 PM
- Final Approval Date:
- 02/04/2011