AI- 75786
Purchasing Department 10.O.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 06/09/2020
- Submitted For:
- Valde Guerra
- Submitted By:
- Margaret Mungia, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Executive Office - Traffic Engineering:
Acceptance and approval of the following invoice for representation at RGV-MPO Policy & TAC Committee Meetings with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor:
| Vendor | Invoice Date | Invoice # | Amount | PO# |
| L&G Consulting Engineers, Inc. | 5/31/20 | 11328170 | $12,577.44 | 811639 |
BACKGROUND
WA #1 - AI #72370 CC 10/8/19 to Contract# C-19-272-10-08
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
funds avialable through PO 811639Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/04/2020 07:30 PM |
| Budget and Management | mmunoz | 06/05/2020 08:21 AM |
| Final Approval | Monica Salinas | 06/05/2020 05:43 PM |
- Form Started By:
- Margaret Mungia
- Started On:
- 06/01/2020 11:23 AM
- Final Approval Date:
- 06/05/2020