AI- 30028
10.H.
CC CONSENT
- Meeting Date:
- 12/12/2011
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #11324006 in the amount of $5,900.00 as submitted by L&G Consulting Engineers, Inc. under Contract #C-11-054-04-12-PO#662453 through Work Authorization #2 for professional engineering services in connection to the Multi-Way Stop Control Warrant Study (Sioux and Old La Blanca Road) with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-121-005-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #662453 for L & G Consulting Engineers, Inc. in relation to Multi-Way Stop Control Warrant Study at the intersection of La Blanca Rd. & SiouxAmount available as of 12-8-11 $5,900.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/07/2011 11:29 AM |
| Budget and Management | mmunoz | 12/07/2011 01:33 PM |
| Auditor's Office | Monica Salinas | 12/09/2011 08:56 AM |
- Form Started By:
- vgarcia
- Started On:
- 12/06/2011 04:24 PM
- Final Approval Date:
- 12/09/2011