View Agenda Item

AI- 36809

11.J.

CC CONSENT

Meeting Date:: 02/12/2013
Submitted For:: Martha L Salazar
Submitted By:: Letty Saenz, PURCHASING DEPT.
Department:: PURCHASING DEPT.

Information

CAPTION

1. Requesting acceptance and approval of payment for Inv# 11324366 ($5,380.35) & Inv# 11324369 ($64,161.00) submitted by L&G Consulting Engineers, Inc. in connection to Contract#C-11-234-09-13 (WA #1- PO#663995) and (WA #2-PO#684964) for "JOB SPECIFIC PROJECT": "FM 1925 (Kenyon Rd. to FM 907) (Alamo Rd. Extension)" within Hidalgo County Precinct No. 4

2. Requesting acceptance and approval of payment for Invoice #11324367 ($ 37,166.25) submitted by L&G Consulting Engineers, Inc. in connection to Contract#C-12-126-10-16 (WA#1-PO#682998) for:"JOB SPECIFIC PROJECT": "Extension of 10th Street (SH 107 to FM 1925)" within Hidalgo County Precinct No. 4.

BACKGROUND

Inv#s 11324366,11324369 (C-11-234-09-13)-L&G Engineering
Inv# 11324367 (C-12-126-10-16)-L&G Engineering

Fiscal Impact

FISCAL YEAR:: 2013
ACCT. #:: Funds 1336 1341
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO#663995
2-1341-431-00-124-076-0-841
2-1336-431-00-124-076-0-841

PO# 684964
2-1342-431-00-124-076-0-841

Funding pending 2012 rollover

FISCAL YEAR:: 2013
ACCT. #:: 2-1341-431-00-124-030-0-711/731/841
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 682998
2-1341-431-00-124-030-0-841
2-1341-431-00-124-030-0-731
2-1341-431-00-124-030-0-711

Funding pending 2012 rollover

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	dbetancourt	02/08/2013 10:48 AM
Budget and Management	Obdett Calzada	02/08/2013 11:33 AM
Auditor's Office	Alejandro Garcia	02/08/2013 05:00 PM

Form Started By:: Letty Saenz
Started On:: 02/05/2013 04:30 PM
Final Approval Date:: 02/08/2013