AI- 26504
10.D.
CC CONSENT
- Meeting Date:
- 05/10/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request of invoice #11323345 (engineering services for the month of March 2010) in the amount of $510.00 with L & G Consulting Engineers, Inc. for the provision of professional engineering services under Contract C-05-105-03-08-PO#554947 in connection with FM 1015 (Mile 9N-Mile 12N) ROW Acquisition Provider Services project for Precinct #1.
BACKGROUND
Invoice was previously placed on the agenda (AI#21310) back on May 25, 2010 and "NO ACTION" was taken until further notice by the Precinct providing additional documentation required. All proper information has been provided by the Precinct and can proceed forward for request of payment.
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1315-431-00-121-034-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #554947 for L & G Consulting Engineers, Inc. in relation to ROW Acquisition services for the FM 1015 (M 9N-M 12N) project.
Amount available as of 5-5-11 $510.00.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/04/2011 04:57 PM |
| Budget and Management | Erika Zamora | 05/05/2011 08:38 AM |
| Auditor's Office | 05/06/2011 04:49 PM |
- Form Started By:
- vgarcia
- Started On:
- 05/04/2011 02:08 PM
- Final Approval Date:
- 05/06/2011