AI- 31372
9.Q.
CC CONSENT
- Meeting Date:
- 03/20/2012
- Submitted For:
- Martha L Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Acceptance and approval of payment of Inv.#7764 (Pmt Request #2)in the amount of $6,420.00 submitted by Quintanilla, Headley & Associates, Inc. in connection with contract #C-10-072A-03-30 (WA#4) (PO #647787) in connection to "on-call" Paved/Unpaved Projects within Hidalgo County Precinct #4 - PROJECT: (Cibolo Road from U.S. 281 west (3,000.0 feet); (2) Mile 11 North Road from Mon Mack Road to Big 5 Road (1,100.0 feet); (3) Sharp Road from Curve Road to Curry Road (2,000.0 feet); (4) Rogers Road from Alamo Road west (1,300.0 feet); (5) Ingle Road between Seminary Road and U.S. 281).
2. Acceptance and approval of payment of Inv.#11324060 in the amount of ($10,405.00) 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 payment of Inv.#11324060 in the amount of ($10,405.00) 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
BACKGROUND
Inv# 7764 - QHA - C-10-072A-03-30
Inv# 11324053 - L&G Engineering (FM 1925 Project)
Inv# 11324053 - L&G Engineering (FM 1925 Project)
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-124-007-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 647787 available balance as of 3-9-12 $10,700.00- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1336-431-00-124-076-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 663995 available balance as of 3-9-12 $235,685.00 for L & G Consulting Engineers Inc.Attachments
- Inv# 7764-QHA-C-10-072A-03-30
- WA#4-QHA-C-10-072a-03-30
- Inv# 11324053-L&G Engineering-C-11-234-09-13 (FM 1925)
- WA#1-L&G Eng-C-11-234-09-13
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/08/2012 02:39 PM |
| Budget and Management | Erika Zamora | 03/08/2012 02:52 PM |
| Auditor's Office | Alejandro Garcia | 03/16/2012 02:54 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 03/07/2012 11:15 AM
- Final Approval Date:
- 03/16/2012