- Meeting Date:
- 11/14/2006
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 11322004 in the amount of $ 22,962.75 submitted by L & G Consulting Engineers Inc. with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with Contract # C-05-105-03-08 (PO # 554947) for "FM 1015 ROW ACQUISITION & GENERAL ENGINEERING SERVICES"
B. Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 11322005 in the amount of $ 18,751.14 submitted by L & G Consulting Engineers Inc. with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with Contract # C-06-145-03-06 (PO # 569911) for "FM 88 ROW ACQUISITION & GENERAL ENGINEERING SERVICES"
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1315-431-00-121-034-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 554947 - $50,298.75 Available Balance as of 11-08-2006- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1315-431-00-121-037-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 569911 - $668,444.71 Available Balance as of 11-08-2006Attachments
- Pct.1-Inv Nos.11322004 & 11322005-L & G Engineering
- Pct.1-Inv Nos.11322004 & 11322005-L & G Engineering
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/08/2006 01:22 PM |
| Budget and Management | Dina Trevino | 11/08/2006 02:38 PM |
| Auditor's Office | lfong | 11/09/2006 10:52 AM |
| Court Administrator | Monica Salinas | 11/22/2006 01:58 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 11/07/2006 03:45 PM
- Final Approval Date:
- 11/22/2006