- Meeting Date:
- 04/07/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Presentation for consideration, discussion acceptance and approval of (AMENDED) Work Authorization No. 4 in the amount of $ 2,000.00 with Leonel Garza Jr. & Associates to provide appraisal services to Hidalgo County Precinct No. 1 in connection with Contract No. C-06-218-09-19 for "Mile 4 Bridge Replacement P Project" (which will consist of approximately two (2) individual parcels).
B. Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 11322554 in the amount of $ 87,310.00 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 with contract # C-07-451-12-26 (PO # 596375) for: FM 493.
BACKGROUND
Invoice No. 11322554-L & G Engineers
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1315-431-30-121-032-0-711
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$2,964.00 available balance as of 04/02/2008.- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-431-00-121-049-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$1,412,977.50 available balance as of 04/02/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/02/2008 11:20 AM |
| Budget and Management | Dina Trevino | 04/02/2008 12:27 PM |
| Rey Salazar | Rey Salazar | 04/02/2008 01:43 PM |
| Auditor's Office | 04/03/2008 04:43 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 04/01/2008 07:36 AM
- Final Approval Date:
- 04/03/2008