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AI- 14944
7.H.
CC CONSENT
Meeting Date:
04/14/2009
Submitted For:
Marty Salazar
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 11322980 in the amount of $7,000.00 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" Project.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1336-431-00-121-049-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available for PO #596375 $564,120.63 for L & G Consulting Engineers as of 4-8-09.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/08/2009 01:22 PM
Budget and Management Veronica Lopez 04/08/2009 01:25 PM
Auditor's Office 04/09/2009 03:52 PM
Form Started By:
vgarcia
Started On:
04/07/2009 01:17 PM
Final Approval Date:
04/09/2009