AI- 9205
18.B.1.
CC REGULAR
- Meeting Date:
- 05/13/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of request for payment for Invoice No. 11322591 in the amount of $78,600.00 submitted by L & G Consulting Engineers Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract # C-07-451-12-26 (PO # 596375) for: FM 493.
BACKGROUND
Invoice No. 11322591
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-431-00-121-049-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for PO #596375 $1,115,820.00 for L & G Consulting Engineers, Inc.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/07/2008 08:08 PM |
| Budget and Management | Dina Trevino | 05/08/2008 09:01 AM |
| Auditor's Office | 05/09/2008 05:13 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 05/07/2008 02:38 PM
- Final Approval Date:
- 05/09/2008