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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