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AI- 1112
15.B.2.
CC REGULAR
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

INVOICE NO. 11322004 & 11322005

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 11-08-2006

Attachments

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