AI- 30031
10.G.
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 #11323988 in the amount of $76,400.00 as submitted by L&G Consulting Engineers Inc. under Contract #C-07-451-12-26-PO#596375/R233 amid Work Authorization #1 for professional engineering services for the month of November 2011 with authority for County Treasurer to issue payment after County Auditor's Office review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1336-431-00-121-049-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #596375 for L & G Consulting Engineers, Inc. in relation to the FM 493 (M10N-SH107) road project.Amount available as of 12-8-11 $426,297.50
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/07/2011 11:32 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 04:37 PM
- Final Approval Date:
- 12/09/2011