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