AI- 29242
10.E.
CC CONSENT
- Meeting Date:
- 11/01/2011
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval and acceptance of Invoice No. 11323939 in the amount of $55,346.29 submitted by contracted engineer L&G Consulting Engineers, Inc. for the "Mile 2-Moorfield Rd West to SH 364".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-431-00-123-094-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in P.O. #663265 as of 10/27/11 are $490,606.33.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/26/2011 02:06 PM |
| Budget and Management | mmunoz | 10/26/2011 02:20 PM |
| Auditor's Office | aduran | 10/28/2011 02:59 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/19/2011 03:41 PM
- Final Approval Date:
- 10/28/2011