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AI- 27402
9.B.
CC CONSENT
Meeting Date:
07/12/2011
Submitted For:
Marty Salazar
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of request for Invoice Payment #01-11 for $38,665.98 submitted by Dos Land Surveying-Contract #C-09-420-10-20 - PO#659756 - through Work Authorization #2 for period of performance - 01/19/11 - 05/27/11 for the provision of Design and Right-Of-Way Surveying Services for "Mile 12½ North from FM 493 to Mile 6 West" Project in Hidalgo County Precinct #1.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1336-431-00-121-041-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #659756 for Dos Land Surveying; amount available as of 5-6-11 $38,665.98 in relation to WA #2 surveying services for Mile 12.5N (FM 493 - M 6 W)

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/06/2011 01:26 PM
Budget and Management mmunoz 07/06/2011 01:28 PM
Auditor's Office aduran 07/08/2011 09:20 AM
Budget and Management mmunoz 07/08/2011 09:26 AM
Auditor's Office aduran 07/08/2011 03:09 PM
Court Administrator Monica Salinas 07/08/2011 04:40 PM
Form Started By:
vgarcia
Started On:
07/05/2011 05:06 PM
Final Approval Date:
07/08/2011