AI- 9661
19.B.2.
CC REGULAR
- Meeting Date:
- 06/10/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Presentation for consideration, discussion, acceptance, and approval of Work Authorization #6 in the amount of
$6,077.20 with L & G Engineering to provide "Construction Material Testing" services to Hidalgo County Precinct #1 in connection with Contract No. C-07-264-08-14 for the "Baker Street (from Sky Soldier Road to Dead End) Project.
B. Presentation for consideration, discussion, acceptance, and approval of Work Authorization No. 7 in the amount of $6,068.00 with L & G Engineering to provide "Construction Material Testing" services to Hidalgo County Precinct No 1 in connection with Contract No. C-07-264-08-14 for the "Mile 6 1/2 (between Milano Road & Midway Road) Project.
BACKGROUND
Work Authorization No. 6
Work Authorization No. 7
Work Authorization No. 7
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-431-00-121-041-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available Balance as of 6-5-08 $439,972.96.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/05/2008 02:51 PM |
| Budget and Management | Dina Trevino | 06/05/2008 03:09 PM |
| Auditor's Office | lfong | 06/06/2008 08:23 AM |
| Court Administrator | Alejandro Garcia | 06/06/2008 09:25 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 06/04/2008 05:08 PM
- Final Approval Date:
- 06/06/2008