AI- 13255
17.B.3.
CC REGULAR
- Meeting Date:
- 01/13/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 11322880 in the amount of $27,657.02 submitted by L & G Consulting Engineers Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract # C-07-451-12-26 (PO # 596375) for: FM 493 from MILE 10 to SH 107-Hidalgo County Precinct No. 1.
BACKGROUND
Invoice No. 11322880-L&G Engineering
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 in PO #596375 $609,059.15 as of 1-7-09 for L & G Consulting Engineering in reference to the FM 493 project.Funding in CIP funds will roll over to calendar year 2009 once period 13 closes.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/07/2009 04:09 PM |
| Budget and Management | Veronica Lopez | 01/08/2009 07:52 AM |
| Auditor's Office | lfong | 01/08/2009 10:18 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 01/07/2009 02:56 PM
- Final Approval Date:
- 01/08/2009