- Meeting Date:
- 03/13/2007
- Submitted For:
- Marty Salazar
- Submitted By:
- Juan Tapia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of a request for payment of an invoice in the amount of $5,624.00 from Unique Utilities Construction as directed by project engineer Hinojosa Engineering and Hidalgo County Buildings & Grounds director, Daniel Flores for additional: "Labor Only in connection with the Drainage Improvements at the New Adult Probation Building Parking Lot". due to the unforeseen and unanticipated situation arising during the field verification of the storm drainage system and as further detailed in the attached memorandum dated 2/26/07 from project engineer and thus avoiding a negative impact to the existing drainage of said parking area with certification of invoice by project engineer Hinojosa Engineering, Inc. contract No. C-06-396-10-24. (6-189)
BACKGROUND
Request for payment and invoice from Unique Utilities Construction
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1301-423-20-320-017-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$162,644.70 available balance as 03/09/2007Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/09/2007 05:17 PM |
| Budget and Management | Dina Trevino | 03/09/2007 05:23 PM |
| Auditor's Office | lfong | 03/12/2007 01:05 PM |
| Court Administrator | Monica Salinas | 03/16/2007 12:41 PM |
- Form Started By:
- jtapia
- Started On:
- 03/07/2007 05:12 PM
- Final Approval Date:
- 03/16/2007