AI- 10151
20.A.6.
CC REGULAR
- Meeting Date:
- 07/22/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, COMM. PCT. #4
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 11322676 in the amount of $7,375.00 from L & G Consulting Engineers INC. d/b/a L & G Engineering in connection with Contract No. C-07-400-11-06 and Work Authorization No. 1 and Purchase Order # 597671 for the "Turnkey Solution for the Demolition and Removal of Structures & Below Ground Tanks and Related Equipment" (located at 201 and 217 North Closner Street, Edinburg, Texas).
BACKGROUND
Invoice No. 11322676 (final invoice)
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-419-40-220-028-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 597671 has $7,375.00 available (as of 7/16/08) to pay pending invoice # 11322676 in the amount of $7,375.00,Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/15/2008 04:01 PM |
| Budget and Management | Veronica Lopez | 07/15/2008 04:19 PM |
| Auditor's Office | 07/18/2008 05:29 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 07/14/2008 12:00 PM
- Final Approval Date:
- 07/18/2008