AI- 26005
10.C.
CC CONSENT
- Meeting Date:
- 04/05/2011
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Invoice # 7619 in the amount of $6,008.69, from L & G Engineering Laboratory, LLC, contracted engineer for "Hidalgo County Sheriff's Office Substation in the Precinct No. 1 Area."
BACKGROUND
C-08-051A-09-02
Reference AI#25392 3-1-11
Reference AI#25392 3-1-11
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1336-423-00-280-036-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 653784 available balance as of 3-31-11 $6,008.69Account available balance $2,489,553.17
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/30/2011 02:59 PM |
| Budget and Management | Erika Zamora | 03/30/2011 04:07 PM |
| Auditor's Office | 03/31/2011 03:58 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/30/2011 08:02 AM
- Final Approval Date:
- 03/31/2011