AI- 84548
Purchasing Department 12.F.1.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 02/08/2022
- Submitted By:
- Monica Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Acceptance and approval of the following invoices for representation at RGV-MPO Policy & TAC Committee Meetings:
| Vendor | Invoice Date | Invoice # | Amount | PO # |
| L&G Consulting Engineers, Inc. | 10/31/21 11/30/21 12/31/21 |
11328818 11328819 11328820 |
$12,599.76 each | 841107 |
BACKGROUND
WA #1 - AI #83480 CC 11/30/21 to Contract# C-21-117-11-30 expires 10/7/231
Payment made on 1/25/22.
Invoices were not placed on agenda for approval. Placing them on for the record.
Payment made on 1/25/22.
Invoices were not placed on agenda for approval. Placing them on for the record.
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 were available via PO#841107Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 02/04/2022 04:26 PM |
| Budget and Management | Veronica Ortiz | 02/04/2022 04:43 PM |
| Final Approval | Monica Salinas | 02/04/2022 06:48 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 02/04/2022 04:07 PM
- Final Approval Date:
- 02/04/2022