- Meeting Date:
- 12/11/2007
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for discussion, consideration, acceptance and approval of request for payment of Invoice No. 0722 in the amount of $4,000.00 as submitted by Rodriguez Engineering and for County Auditor to process invoice (after review and audit) and for County Treasurer to issue payment in connection with contract #C-06-217-07-18 (PO #584609) and Work Authorization No. 6 for various R&B and C.I.P. projects for Mile 13 1/2 (from FM 1015 to Mile 6).
B. Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 11322415 in the amount of $7,676.70 submitted by L & G Consulting Engineers Inc. with authority for County Treasurer to issue check after review and processing procedures completed by County Auditor in connection with Contract # C-06-145-03-06 (PO# 569911) and Work Authorization No. 1 for FM 88 ROW Mile 12 Road North to FM 1925
BACKGROUND
Invoice No. 11322415-L & G Engineering
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1336-431-00-121-041-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 584609 has $8,304.11 available as of 12/5/07.- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1315-431-00-121-037-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 569911 has $51,812.10 available as of 12/5/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/04/2007 03:58 PM |
| Budget and Management | Damaris San Miguel | 12/05/2007 11:30 AM |
| Auditor's Office | aduran | 12/07/2007 01:53 PM |
| Court Administrator | Monica Salinas | 12/07/2007 02:05 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 12/04/2007 01:36 PM
- Final Approval Date:
- 12/07/2007