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AI- 77184
Purchasing Department   12.R.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
Meeting Date:
09/08/2020
Submitted By:
Monica Salinas, 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. 8/31/20 11328273 $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 available through PO 811639

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/03/2020 09:57 AM
Budget and Management Veronica Ortiz 09/03/2020 11:21 AM
Final Approval Monica Salinas 09/04/2020 06:24 PM
Form Started By:
Monica Salinas
Started On:
09/01/2020 01:35 PM
Final Approval Date:
09/04/2020