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AI- 30278
14.D.
CC CONSENT
Meeting Date:
12/29/2011
Submitted For:
Martha L.Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1.   Requesting approval of payment of Invoice#7701 in the amount of ($10,937.92) submitted by L&G Consulting Engineers, Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection to Contract #C-11-185-07-19 (PO#667039) (WA#2), for Professional Engineering Services "Geo Technical Services" for the "New Administration Offices/Building for Hidalgo County Precinct No. 4"

2.   Requesting approval of payment of Inv#s 1 ($4,375) & 2 ($4,375)  a grand total amount of ($ 8,750.00) submitted by PRODIGY with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection to Contract #C-11-235-10-25 (PO#666986), for "Professional Construction Management Services" for the "New Administration Offices/Building for Hidalgo County Precinct No. 4"

BACKGROUND

Inv# 7701-L&G Engineering (GEO Tech)-Pct 4 (New Admn Offices/Bldg)
Inv#s 1 & 2-Prodigy-(Construction Managment Svc)-Pct 4 (New Admn Offices/Bldg)

Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1342-431-00-124-075-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available as of 12-21-11 for PO#:

1. 667039 $10,937.92 - L & G Engineering.
2. 666986 $52,500.00 - Prodigy Construction Management LLC.

Reference:
Inv# 1 4,375 AI#30278 12-29-11 (period billed fr 11-1-11 to 11-30-11)
Inv# 2 4,375 AI#30278 12-29-11 (period billed fr 12-1-11 to 12-30-11)

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/21/2011 10:01 AM
Budget and Management mmunoz 12/21/2011 10:20 AM
Auditor's Office Alejandro Garcia 12/22/2011 04:42 PM
Form Started By:
Letty Saenz
Started On:
12/20/2011 03:24 PM
Final Approval Date:
12/22/2011