AI- 94265
Purchasing Department 14.E.1.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 02/20/2024
- Submitted For:
- Valde Guerra
- Submitted By:
- Margaret Mungia
- 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 Name | Invoice Date | Invoice # | Amount | PO # |
| L&G Consulting Engineers, Inc. | 01/31/2024 | 11329670 | $12,599.76 | 874949 |
BACKGROUND
WA #1 - AI #83480 CC 11/30/21 to Contract# C-21-117-11-30 expires 10/7/24
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
TRAFFIC ENGINEERING-ARCH & ENG SRV; PO #874949 for L & G Consulting EngineersAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/13/2024 05:53 PM |
| Budget and Management | Veronica Ortiz | 02/14/2024 02:05 PM |
| Final Approval | Margaret Mungia | 02/16/2024 04:51 PM |
- Form Started By:
- Margaret Mungia
- Started On:
- 02/13/2024 04:26 PM
- Final Approval Date:
- 02/16/2024