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