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AI- 82510
Purchasing Department   14.E.1.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
Meeting Date:
09/21/2021
Submitted By:
Monica Salinas, EXECUTIVE OFFICE
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. 8/31/21 11328691 $12,577.44 827814

BACKGROUND

WA #1 - AI #72370 CC 10/8/19 to Contract# C-19-272-10-08 expires 10/7/21.
 

Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-1100-429-30-125-014-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 9/17/21; PO#827814

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Dina Trevino 09/17/2021 12:18 PM
Budget and Management ngonzalez1 09/17/2021 01:22 PM
Final Approval Monica Salinas 09/17/2021 07:46 PM
Form Started By:
Monica Salinas
Started On:
09/17/2021 12:00 PM
Final Approval Date:
09/17/2021