AI- 11183
20.B.2.
CC REGULAR
- Meeting Date:
- 09/23/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Invoice # 11322749 in the amount of $88,825.00, from L & G Consulting Engineers, Inc., d/b/a, L & G Engineering, contracted engineer for the "FM 493 Project" for Hidalgo County Precinct No. 1.
BACKGROUND
Invoice No. 11322749
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-431-00-121-049-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for PO #596375 is $780,397.50 as of 9-17-08 for the FM 493 project for L & G Consulting Engineers, Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/17/2008 02:45 PM |
| Budget and Management | Veronica Lopez | 09/17/2008 02:47 PM |
| Auditor's Office | lfong | 09/18/2008 06:18 PM |
| Court Administrator | Alejandro Garcia | 09/19/2008 07:39 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 09/16/2008 08:57 AM
- Final Approval Date:
- 09/19/2008