AI- 10003
17.B.1.
CC REGULAR
- Meeting Date:
- 07/08/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of request for payment for Invoice No. 11322665 in the amount of $78,402.50 submitted by L & G Consulting Engineers Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract # C-07-451-12-26 (PO # 596375) for: "FM 493".
BACKGROUND
Invoice No. 11322665
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-431-00-121-049-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO #596375 $921,400.00 for L & G Consulting Engineers, Inc. as of 7-3-08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/02/2008 10:45 PM |
| Budget and Management | Veronica Lopez | 07/03/2008 07:53 AM |
| Auditor's Office | 07/03/2008 05:16 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 07/02/2008 09:10 AM
- Final Approval Date:
- 07/03/2008