- Meeting Date:
- 04/22/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice Nos. 07M198-5 & 07M198-9 in the total amount of $ 789.80 submitted by Millennium Engineers Group, Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract # C-07-265-10-15 and Work Authorization No. 1, (PO # 595645) for: "Construction Material Testing" for Paved/Un-Paved, Lateral and C.I.P Projects" within Hidalgo County Pct. 4 (HIDALGO COUNTY HEALTH DEPARTMENT PARKING LOT IMPROVEMENTS-PH.I)
B. Presentation for consideration, discussion acceptance and approval of Work Authorization No. 6 in the amount of $ 3,070.25 with MILLENNIUM ENGINEERS GROUP, INC. to provide engineering services to Hidalgo County Precinct No. 4, in connection with Contract No. C-07-265-10-15 for "Construction Materials Testing Services for PAVED/UN-PAVED, LATERAL and CIP PROJECTS (HIDALGO COUNTY HEALTH DEPARTMENT PARKING LOT IMPROVEMENTS PH. III)
BACKGROUND
Invoice No. 07M198-5
Invoice No. 07M198-9
Work Authorization No. 6
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1334-441-00-340-022-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Item A. PO#595645 available balance as of 4/18/08 $1,056.68. Account available balance $241,499.49Item B. Account available balance $241,499.49
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/16/2008 08:35 PM |
| Budget and Management | Dina Trevino | 04/17/2008 09:40 AM |
| Auditor's Office | lfong | 04/18/2008 02:45 PM |
| Court Administrator | Monica Salinas | 04/18/2008 02:56 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 04/16/2008 11:06 AM
- Final Approval Date:
- 04/18/2008