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AI- 15899
8.K.
CC CONSENT
Meeting Date:
06/15/2009
Submitted For:
Marty Salazar
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Presentation for discussion, consideration, acceptance and approval of request for Invoice Payment #11322947 in the amount of $100,230.00 (February Invoice) and Invoice #11322981(March Invoice) in the amount of $38,750.00 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-08-417-12-09-PO #617489 for "FM 493 from US 281 (Military Highway) to business 83" Project.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1339-431-00-121-053-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Amount available for PO #617489 $1,144,000.00 as of 6-9-09 for L & G Engineering in relation to FM 493 (US281-BUS 83) Drainage Project.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/09/2009 09:37 AM
Budget and Management Veronica Lopez 06/09/2009 09:58 AM
Auditor's Office 06/12/2009 08:43 AM
Form Started By:
vgarcia
Started On:
06/08/2009 05:12 PM
Final Approval Date:
06/12/2009