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AI- 30488
13.M.
CC CONSENT
Meeting Date:
01/24/2012
Submitted For:
Martha L Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1.  Acceptance and approval of payment of Inv.#11324012-$42,825.00 submitted by L & G Consulting Engineers, Inc. in connection to Contract #C-11-234-09-13 (WA#1-PO#663995) for: "FM 1925 Project" located in Hidalgo County Pct. #4;

2.  Acceptance and approval of Inv. #7723-$2,500.00 submitted by Quintanilla, Headley & Associates, Inc. in connection with contract #C-08-477-12-09 (WA #7-PO#668163) "San Carlos Drainage Improvement Project"-FIKE PUMP STATION located in Hidalgo County Pct. #4.

BACKGROUND

Inv# 11324012 - L&G Engineering -C-11-234-09-13
Inv# 7723 - Quintanilla, Headley & Associates -C-08-477-12-09

Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1336-431-00-124-076-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 663995 available balance as of 1-13-12 $323,000 for L & G Consulting Eng.

FISCAL YEAR:
2011
ACCT. #:
1-1342-431-00-124-039-0-711
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 668163 available balance as of 1-13-12 $2,500.00 for Quintanilla, Headley & Associates.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/12/2012 08:47 AM
Budget and Management mmunoz 01/12/2012 09:53 AM
Auditor's Office Alejandro Garcia 01/13/2012 05:23 PM
Form Started By:
Letty Saenz
Started On:
01/10/2012 02:37 PM
Final Approval Date:
01/13/2012