AI- 18956
12.C.
CC CONSENT
- Meeting Date:
- 12/15/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of requests for payment for Inv. #s 11323225/Oct. & 11323254/Nov). in the total amount of $129,600.00 submitted by L & G Consulting Engineers Inc., project engineer, after County Auditor's review and completion of processing procedures including authority for County Treasurer to issue payment in connection with contract #C-08-417-12-09 (PO#617489) for FM 493 South Project.
BACKGROUND
Inv#s 11323225 & 11323254 from L&G Engineers Inc.-C-08-417-12-09
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #617489-Amount available as of 12-10-09 $656,050.00 for L & G Consulting Engineers in relation to the Pct. 1 FM 493 (US 281-BUS 83) drainage project.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/10/2009 10:02 AM |
| Budget and Management | Erika Zamora | 12/10/2009 10:15 AM |
| Auditor's Office | 12/11/2009 05:27 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 12/09/2009 05:04 PM
- Final Approval Date:
- 12/11/2009