AI- 7319
11.I.1.
CC REGULAR
- Meeting Date:
- 01/08/2008
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration and action on a recommendation by project engineer Quintanilla, Headley & Associates, Inc. to award to the lowest bidder meeting all specifications for bid No CAP-07-033-12-19-LRM Paving & Drainage Construction for Rena Rae Subdivision and approval of contract subject to Legal Review and TXDOT approval.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1311-431-00-124-612-0-733/734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
7-1311-431-00-124-612-0-733 $ 26,830.97 Available balance to carry over as of 01/04/08.7-1311-431-00-124-612-0-734 $100,935.55 Available balance to carry over as of 01/04/08. Pending additional transfer on Agenda Item# 7324 CC 01/08/08.
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1204-431-00-124-007-0-734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
7-1204-431-00-124-007-0-734 $61,061.81 Available balance to carry over as of 01/07/08.- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1311-431-00-124-128-0-733/734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
As Per Agapito Vargas additional funds will be transfered out of this account.
7-1311-431-00-124-128-0-733 $20,066.60 available balance to be carried over as of 01/04/08.
7-1311-431-00-124-128-0-734 $3,091.37 available balane to be carried over as of 01/04/08
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/02/2008 05:00 PM |
| Budget and Management | Dina Trevino | 01/03/2008 09:52 AM |
| Rey Salazar | Rey Salazar | 01/04/2008 02:22 PM |
| Auditor's Office | 01/04/2008 05:51 PM |
- Form Started By:
- lmoya
- Started On:
- 01/02/2008 04:07 PM
- Final Approval Date:
- 01/04/2008