AI- 24495
9.A.
CC CONSENT
- Meeting Date:
- 12/21/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of request for payment of Invoice #11323644 in the amount of $12,700.00 (month of November, 2010) with L&G Engineers, Inc. for the provision of professional engineering services under Contract #C-08-417-12-09-PO#617489 in connection with WA #1 (CC 12-09-08): FM 493 South from US 281 (Military Hwy.) N. 6.65 miles to Business 83.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1339-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #617489-Amount available as of 12-17-10 $210,700.00 for L & G Consulting Engineers, Inc. in relation to Pct. 1 FM 493 (US 281-BUS 83) road project.Contract amount is $1,144,000.00; YTD payments are $933,300.00 as of 12-17-10; Invoice #11323644 amount is $12,700.00 for Nov. 2010 engineering services, pending CC approval.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/17/2010 01:47 PM |
| Budget and Management | Erika Zamora | 12/17/2010 01:51 PM |
| Auditor's Office | lfong | 12/17/2010 03:56 PM |
- Form Started By:
- vgarcia
- Started On:
- 12/16/2010 04:47 PM
- Final Approval Date:
- 12/17/2010