AI- 27428
9.F.
CC CONSENT
- Meeting Date:
- 07/12/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #11323844 in the amount of $30,000.00 from L&G Consulting Engineers, Inc. for engineering services for the month of June 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 for L & G Consulting Engineers, Inc.; amount available as of 7-7-11 $168,000.00 in relation to engineering services for the Pct. 1 FM 493 (US 281-BUS 83) road project.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/07/2011 09:43 AM |
| Budget and Management | mmunoz | 07/07/2011 10:00 AM |
| Auditor's Office | aduran | 07/08/2011 03:10 PM |
- Form Started By:
- vgarcia
- Started On:
- 07/06/2011 03:28 PM
- Final Approval Date:
- 07/08/2011