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AI- 27256
11.G.
CC CONSENT
Meeting Date:
07/05/2011
Submitted For:
Marty Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval of payment for Inv#s: U1189202-02 ($ 1,089.00) (WA#2) (PO#652613) Project: (Repairs of Seepage/Leaks on the 3rd Floor of the North side of the Hidalgo County Courthouse) & U1189203-02 ($26,220.67) (WA#3) (PO#652612) Project: (Renovations to the Old Hidalgo County Juvenile Detention Center to accommodate a Morgue Facility) submitted by S & B Infrastructure Ltd. 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

BACKGROUND

Inv#s U1189 202 02 & U 1189 203 02 - S&B Infrastructure Ltd

Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1342-421-00-220-045-0-452
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO#652612 available balance of $53,902.45 as of 06/23/11.

FISCAL YEAR:
2011
ACCT. #:
1-1336-412-00-220-010-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO#652613 available balance of $9,241.00 as of 06/23/11.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/23/2011 01:13 PM
Budget and Management mmunoz 06/23/2011 01:28 PM
Auditor's Office 07/01/2011 11:01 AM
Form Started By:
Letty Saenz
Started On:
06/23/2011 10:44 AM
Final Approval Date:
07/01/2011