AI- 41486
Purchasing Department 9.A.
CC CONSENT
- Meeting Date:
- 10/29/2013
- Submitted For:
- Commissioner Hector Palacios
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
1. Approval to rescind action on AI#40478 approved by Commissioners' Court on 9/17/13 for the payment of Invoice #3371 in the amount of $45,618.85 to R. Gutierrez Engineering Corporation through Contract C-12-314-01-29 for the Nolana Loop Project.
2. Acceptance and approval of payment for Invoices 3371-1 and 3371-2 in the amounts of $11,781.55 and 33,730.00 respectively for professional services submitted by R. Gutierrez Engineering Corporation through Contract C-12-314-01-29 (Supplemental Agreement #5) for the Nolana Loop Project.
2. Acceptance and approval of payment for Invoices 3371-1 and 3371-2 in the amounts of $11,781.55 and 33,730.00 respectively for professional services submitted by R. Gutierrez Engineering Corporation through Contract C-12-314-01-29 (Supplemental Agreement #5) for the Nolana Loop Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1315-431-00-122-081-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Auditor's Office | Monica Salinas | 10/25/2013 05:43 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 10/25/2013 04:33 PM
- Final Approval Date:
- 10/25/2013