AI- 87381
Purchasing Department 12.F.1.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 09/20/2022
- Submitted By:
- Margaret Mungia, 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. | 8/31/22 | 11329075 | 12,599.76 | 842488 |
BACKGROUND
WA #1 - AI #83480 CC 11/30/21 to Contract# C-21-117-11-30 expires 10/7/23
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available - PO#842488Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 09/09/2022 11:35 AM |
| Budget and Management | Veronica Ortiz | 09/09/2022 11:40 AM |
| Final Approval | Monica Salinas | 09/16/2022 05:48 PM |
- Form Started By:
- Margaret Mungia
- Started On:
- 09/08/2022 10:57 AM
- Final Approval Date:
- 09/16/2022