AI- 2764
17.C.1.
CC REGULAR
- Meeting Date:
- 03/08/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for consideration, discussion, acceptance, and approval of Work Authorization No. 5 (with a estimated cost of $3,150.00) for "Moore Rd located approx. 1/2 mi east of Tower Rd" with R. Gutierrez Engineering Corporation to provide engineer services to Hidalgo County Precinct No. 2. C-06-251-08-15 (Fund 1202)
B. Presentation for discussion, consideration, acceptance, and approval of Request for Payment Invoice No. 2175 in the amount of $163,346.61 from R. Gutierrez Engineering Corporation, contracted engineer for Precinct No. 2, "No. I Rd" with authority for Auditor to issue payment after review, audit, and processing procedures completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1202-431-00-122-006-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Avail. on Acct. $75,115.75- FISCAL YEAR:
- 2007
- ACCT. #:
- SEE NOTE
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
* NOTE- PO 353005 7-1315-431-00-122-016-0-711-Avail. $29,442.27; 7-1315-431-00-122-016-0-731-Avail. $529,096.40; 7-1315-431-00-122-016-0-841-Avail. $ 2,937.16Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/01/2007 01:35 PM |
| Budget and Management | Dina Trevino | 03/01/2007 03:36 PM |
| Auditor's Office | lfong | 03/02/2007 09:40 AM |
| Court Administrator | Monica Salinas | 03/23/2007 03:22 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/28/2007 03:49 PM
- Final Approval Date:
- 03/23/2007