AI- 26934
13.A.
CC CONSENT
- Meeting Date:
- 06/14/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #11323778 in the amount of $30,000.00 from L & G Consulting Engineers, Inc. for engineering services for the month of May 2011 in connection to Contract #C-08-417-12-09 through Work Authorization #1-PO#617489 for Hidalgo County Precinct #1.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1339-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #617489-Amount available as of 6-7-11 $198,000.00 for L & G Consulting Engineers, Inc. in relation to Pct. 1 FM 493 (US 281-BUS 83) road project.$198,000.00-PO amount available as of 6-7-11
($30,000.00)-Invoice #11323778 (engineering services for the month of May 2011)-Pending CC approval and Auditor's review.
$168,000.00-Amount pending to be billed/paid after above payment is processed
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/03/2011 03:59 PM |
| Budget and Management | Erika Zamora | 06/06/2011 08:26 AM |
| Auditor's Office | aduran | 06/10/2011 02:10 PM |
- Form Started By:
- vgarcia
- Started On:
- 06/03/2011 02:39 PM
- Final Approval Date:
- 06/10/2011