AI- 92739
Purchasing Department 15.F.2.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 10/17/2023
- 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. | 9/30/23 | 11329550 | $12,599.76 | 858581 |
BACKGROUND
WA #1 - AI #83480 CC 11/30/21 to Contract# C-21-117-11-30 expires 10/7/23
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, funds available as of 7/5/23.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/02/2023 02:28 PM |
| Budget and Management | Veronica Ortiz | 10/03/2023 11:07 AM |
| Final Approval | Monica Salinas | 10/13/2023 07:15 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 10/02/2023 11:58 AM
- Final Approval Date:
- 10/13/2023