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AI- 93732
Purchasing Department   18.F.1.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
Meeting Date:
01/09/2024
Submitted For:
Monica Salinas
Submitted By:
Monica Salinas
Department:
EXECUTIVE OFFICE

Information

CAPTION

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. 12/31/2023 11329636 $12,599.76 858581

BACKGROUND

WA #1 - AI #83480 CC 11/30/21 to Contract# C-21-117-11-30 expires 10/7/24

 

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1100-429-30-125-014-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

TRAFFIC ENGINEERING-ARCH & ENG SRV; PO #858581 for L & G Consulting Engineers

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 01/02/2024 12:56 PM
Budget and Management Veronica Ortiz 01/02/2024 01:49 PM
Final Approval Monica Salinas 01/05/2024 05:39 PM
Form Started By:
Monica Salinas
Started On:
01/02/2024 12:10 PM
Final Approval Date:
01/05/2024