- Meeting Date:
- 05/10/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Requesting approval of payment for Inv#s U1189202-03 ($4,342.00) & U1189202-04 ($3,810.00) submitted by S & B Infrastructure Ltd. in the total amount of ($ 8,152.00) in connection to Contract #C-09-264-10-06 for Professional Engineering Services of:"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 U1189203-03 ($25,272.00) & U1189203-04 ($2,409.78) submitted by S & B Infrastructure Ltd. in the total amount of ($ 27, 681.78) in connection to Contract #C-09-264-10-06 for Professional Engineering Services of:"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#s U1189.203-03 & U1189.203-04 with (WA#3)
Contract # C-09-264-10-06-S&B Infrastructure Ltd
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1336-412-00-220-010-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Item 1:Available account balance as of 5-5-11 $292,404.27
PO#652613 bal. 25,000
less AI#25146 (15,759) 2-8-11
Available bal. 9,241
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-421-00-220-045-0-452
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Item 2:Available account balance as of 5-5-11 in 2011 $588,887.12
PO#652612 bal. 115,983.44
less AI#25146 (62,080.99) 2-8-11
Available bal. 53,902.45
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/03/2011 10:22 AM |
| Budget and Management | Alejandro Garcia | 05/04/2011 11:41 AM |
| Auditor's Office | Monica Salinas | 05/06/2011 09:39 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 04/30/2011 02:15 PM
- Final Approval Date:
- 05/06/2011