Skip to main content

AgendaQuick™

View Agenda Item

AI- 37452
10.F.
CC CONSENT
Meeting Date:
03/20/2013
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# 11324397 ($143,413.20) submitted by L&G Consulting Engineers, Inc. in connection to Contract#C-11-234-09-13 (WA#2-PO#684964) for "JOB SPECIFIC PROJECT": "FM 1925 (Kenyon Rd. to FM 907) (Alamo Rd. Extension)" located in Hidalgo County Precinct No. 4;

2. Requesting acceptance and approval of payment for Inv# 11324389 ($129,769.52) submitted by L&G Consulting Engineers, Inc. in connection to Contract#C-13-027-12-11 (WA#1-PO#688436) for "JOB SPECIFIC PROJECT": "FM 1017 Project (from 0.1 Miles West of US281 to 0.8 Miles West)" located in Hidalgo County Precinct No. 4.

BACKGROUND

Inv# 11324397 (FM 1925 Proj)-Pct 4
Inv# 11324389 (FM 1017 Proj)-Pct 4

Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1342-431-00-124-076-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 684964 available balance as of 3-15-13 $450,851.00

FISCAL YEAR:
2013
ACCT. #:
3-1342-431-00-124-122-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 688436 available balance as of 3-15-13 $138,827.64

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/13/2013 02:07 PM
Budget and Management Obdett Calzada 03/13/2013 03:17 PM
Auditor's Office Monica Salinas 03/15/2013 04:22 PM
Form Started By:
Letty Saenz
Started On:
03/05/2013 10:12 AM
Final Approval Date:
03/15/2013