AI- 27425
9.G.
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 payment of invoices with Guzman & Munoz Engineering under Contract #C-11-111-04-19 through purchase orders and work authorizations as detailed below for the provision of Engineering Design and Construction Phase Services for Hidalgo County Precinct #1:
1. Invoice #4648-Work Authorization #2-PO#657600 in the amount of $5,140.00-Mile 12½ North Road From Mile 5 West To Mile 4 West;
2. Invoice #4649-Work Authorization #3-PO#65799 in the amount of $3,690.00-Mile 6 North Road & Anastasia Road (Sunrise Subd).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-431-00-121-041-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #657599 for Guzman & Munoz Engineering & Surveying; amount available as of 7-7-11 $32,700.00 in relation to WA #3 engineering services for Mile 6N. & Anastacia Rd (Sunrise S/D).- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-431-00-121-041-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #657600 for Guzman & Munoz Engineering & Surveying; amount available as of 7-7-11 $46,500.00 in relation to WA #2 engineering services for M. 12.5N (FM 88 aka M5W-M4W)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/07/2011 09:38 AM |
| Budget and Management | mmunoz | 07/07/2011 09:59 AM |
| Auditor's Office | aduran | 07/08/2011 03:10 PM |
- Form Started By:
- vgarcia
- Started On:
- 07/06/2011 02:54 PM
- Final Approval Date:
- 07/08/2011