AI- 17059
23.C.1.
CC REGULAR
- Meeting Date:
- 08/25/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of invoices submitted by L & G Consulting Engineers, Inc., project engineer for the following:
a. Invoice #11323124 - $135,707.00 for project: "FM 681 from FM 2221 to SH 107"-C-09-192-06-08; and,
b. Invoice #11323125 - $66,948.20 for project: "FM 681 from FM 2221/FM492: FM 681 to FM 364"-C-09-192A-06-08.
a. Invoice #11323124 - $135,707.00 for project: "FM 681 from FM 2221 to SH 107"-C-09-192-06-08; and,
b. Invoice #11323125 - $66,948.20 for project: "FM 681 from FM 2221/FM492: FM 681 to FM 364"-C-09-192A-06-08.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1315-431-00-123-070-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Item A.) Available funds in P.O. #625224 as of 8/20/09 is $1,684,020.60.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1315-431-00-123-071-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Item B.) Available funds in P.O. #625225 as of 8/20/09 is $852,505.40.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/20/2009 01:05 PM |
| Budget and Management | Erika Zamora | 08/20/2009 01:43 PM |
| Auditor's Office | 08/21/2009 05:32 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/19/2009 04:23 PM
- Final Approval Date:
- 08/21/2009