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AI- 2419
17.B.3.
CC REGULAR
Meeting Date:
02/13/2007
Submitted For:
Letty Saenz
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A. Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 11322104 in the amount of $ 510.00 submitted by L & G Consulting Engineers Inc. with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with Contract # C-05-105-03-08 (PO # 554947) for "FM 1015 from Mile 9 NORTH RD. to MILE 12 NORTH ROAD, ROW ACQUISITION PROVIDER SERVICES"

B. Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 11322105 in the amount of $ 32,887.14 submitted by L & G Consulting Engineers Inc. with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with Contract # C-06-145-03-06 (PO # 569911) for "FM 88 ROW Mile 12 Road North to FM 1925"

BACKGROUND

INVOICE NOS. 11322104 & 11322105

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1315-431-00-121-034-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available in PO# 554947 is $2,550.00 as of 2/9/07.

FISCAL YEAR:
2007
ACCT. #:
7-1315-431-00-121-037-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available in PO# 569911 is $604,779.43 as of 2/9/07.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/08/2007 01:46 PM
Budget and Management Dina Trevino 02/08/2007 04:46 PM
Auditor's Office bmorales 02/12/2007 02:55 PM
Court Administrator Monica Salinas 02/15/2007 04:21 PM
Form Started By:
Letty Saenz
Started On:
02/07/2007 02:41 PM
Final Approval Date:
02/15/2007