AI- 28958
9.G.
CC CONSENT
- Meeting Date:
- 10/11/2011
- Submitted For:
- Martha L Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of payment of Invoice#11323943 in the amount of ($24,310.00) submitted by L & G Consulting Engineers, Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection to Contract #C-11-234-09-13 (WA#1-PO#663995) for: "FM 1925 Project" within Hidalgo County Precinct No. 4.
BACKGROUND
Inv#11323943 L&G Consulting Engineers, Inc. w/Memo request frm Pct 4
Contract #C-11-234-09-13
WA#1
Contract #C-11-234-09-13
WA#1
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1336-431-00-124-076-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 663995 available balance as of 10-6-11 $429,600.00 for L&G Consulting Eng. Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 10/05/2011 11:52 AM |
| Budget and Management | mmunoz | 10/05/2011 03:00 PM |
| Auditor's Office | aduran | 10/07/2011 02:19 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 10/05/2011 10:00 AM
- Final Approval Date:
- 10/07/2011