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AI- 26006
10.B.
CC CONSENT
Meeting Date:
04/05/2011
Submitted For:
Marty Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Requesting approval of Work Authorization No. 1 ($ 10,972.00) from Millennium Engineers Group, Inc. for professional construction material testing for Project: "Primary Care and Substance Abuse Facility (Paving & Drainage)" projects located within Hidalgo County Precinct No. 4, in connection with Contract No. C-10-111-06-22.

BACKGROUND

Work Authorization No. 1-MEG-C-10-111-06-22 for (Primary Substance Abuse Facility) within Pct #4
Email/Memo submitted by Pct 4

Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1100-415-00-115-002-0-841
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding will be available by liquidating PO#636271 (per backup attached).
DBM will be funding the negative account balance.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/30/2011 02:59 PM
Budget and Management Erika Zamora 03/30/2011 04:08 PM
Auditor's Office 03/31/2011 03:58 PM
Form Started By:
Letty Saenz
Started On:
03/30/2011 08:06 AM
Final Approval Date:
03/31/2011