- Meeting Date:
- 05/06/2008
- 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 No. 6849 in the amount of $ 6,450.00 in connection with Contract No. C-07-131-07-24 and Work Authorization No. 7 for engineering services for "Mile 20 (Sharp Rd. to Brushline Rd.)" from Quintanilla, Headley & Associates, Inc., contracted engineer for Precinct No. 4
B. Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 6850 in the amount of $ 11,250.00 in connection with Contract No. C-07-131-07-24 and Work Authorization No. 6 for engineering services for "Mile 20 (Sunflower to FM 493)" from Quintanilla, Headley & Associates, Inc., contracted engineer for Precinct No. 4
C. Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 6851 in the amount of $ 1,125.00 in connection with Contract No. C-07-131-07-24 and Work Authorization No. 4 for engineering services for "Roland Drive (Villa Del Mundo Subdivision)" from Quintanilla, Headley & Associates, Inc., contracted engineer for Precinct No. 4
D. Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 6852 in the amount of $ 14,625.00 in connection with Contract No. C-07-131-07-24 and Work Authorization No. 5 for engineering services for "Owassa Road (East of "I" Rd)" from Quintanilla, Headley & Associates, Inc., contracted engineer for Precinct No. 4
BACKGROUND
Invoice No. 6850
Invoice No. 6851
Invoice No. 6852
PO#601678
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1204-431-00-124-007-0-731/734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Object Code 734 available balance as of 5/2/08 $323,391.70Object Code 731 available balance as of 5/2/08 $268,538.86
PO#601678 available balance as of 5/2/08 $44,600.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/30/2008 11:30 AM |
| Budget and Management | Dina Trevino | 04/30/2008 11:54 AM |
| Auditor's Office | lfong | 05/02/2008 04:17 PM |
| Court Administrator | Alejandro Garcia | 05/02/2008 04:53 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 04/28/2008 11:50 AM
- Final Approval Date:
- 05/02/2008