AI- 14352
8.D.
CC CONSENT
- Meeting Date:
- 03/09/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for consideration, discussion, acceptance and approval of request for payment for Invoice No. 11322946 in the amount of $841.50 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 "Professional Engineering Services For FM 493 From Mile 10 To SH 107" for services rendered for the month of February 2009.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-431-00-121-049-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for PO #596375 $564,962.13 for L & G Consulting Engineers as of 3-4-09 in relation to the FM 493 project from Mile 10N to SH 107.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/04/2009 12:45 PM |
| Budget and Management | Veronica Lopez | 03/04/2009 02:00 PM |
| Auditor's Office | lfong | 03/05/2009 03:26 PM |
- Form Started By:
- vgarcia
- Started On:
- 03/04/2009 08:35 AM
- Final Approval Date:
- 03/05/2009