AI- 16652
10.B.
CC CONSENT
- Meeting Date:
- 07/28/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of request for Invoice Payment No. 11323050 (May) in the amount of $62,020.00 and Invoice Payment No. 11323090 (June) in the amount of $5.000.00 submitted by L & G Consulting Engineers, Inc. in connection with contract #C-08-417-12-09-PO #617489-Professional Engineerig Services for: FM 493 from US 281 (Military Highway) to Business 83 Project with authority for County Treasurer to issue payment/check after County Auditor's review and complete processing procedures.
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 in PO#617489 $863,920.00 as of 7-24-09 for L & G Consulting Engineers, Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/23/2009 04:14 PM |
| Budget and Management | Erika Zamora | 07/23/2009 04:26 PM |
| Auditor's Office | 07/24/2009 05:16 PM |
- Form Started By:
- vgarcia
- Started On:
- 07/23/2009 03:01 PM
- Final Approval Date:
- 07/24/2009