AI- 17061
9.B.
CC CONSENT
- Meeting Date:
- 08/25/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of request for payment for Invoices submitted by L & G Consulting Engineers Inc., project engineer for the following Pct. #1:
1. Inv. #11323118-$29,578.78-Contract #C-07-451-12-26-PO#596375-for FM 493 from MILE 10 to SH 107; and,
2. Inv. #11323119-$86,250.00-Contract #C-08-417-12-09-PO#617489-for FM 493 South Project.
BACKGROUND
Invoice #11323118-C-07-451-12-26-L&G Engineering
Invoice #11323119-C-08-417-12-09-L&G Engineering
Invoice #11323119-C-08-417-12-09-L&G Engineering
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 in P.O. # 596375 $544,876.28 as of 8/21/09 for L & G Consulting Engineers, Inc.
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in P.O. # 617489 $796,900.00 as of 8/21/09 for L & G Consulting Engineers, Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/20/2009 04:41 PM |
| Budget and Management | Erika Zamora | 08/21/2009 08:36 AM |
| Auditor's Office | 08/21/2009 05:18 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 08/19/2009 04:34 PM
- Final Approval Date:
- 08/21/2009