AI- 17920
9.G.
CC CONSENT
- Meeting Date:
- 10/13/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
1. Approval of request for payment for Inv# 11323189 ($43,800.00) submitted by L & G Consulting Engineers Inc., project engineer for Precint #1 in connection to Contract #C-08-417-12-09-PO#617489-for FM 493 South Project.
2. Approval of request for payment for Inv# 299456 ($80,203.28) submitted by TEDSI Infrastructure Group, project engineer for Precint #1 in connection to Contract #C-08-227-02-09-PO#617534 and WA#1-for: Mile 6 West Road - Mile 9 North to SH 107 Project.
BACKGROUND
Invoice #11323189-L & G Engineering-C-08-417-12-09
Invoice #299456-TEDSI Infrastructure Group-C-08-227-02-09
Invoice #299456-TEDSI Infrastructure Group-C-08-227-02-09
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 $699,850.00 as of 10/9/09 for L&G Consulting Engineers, Inc.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1315-431-00-121-039-0-711/731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Obj. 711- Amount available in PO# 617534 $57,475.00 as of 10-9-09 for TEDSI Infrastructure Group, Inc.Obj. 731- Amount available in PO #617534 $216,199.33 as of 10-9-09 for TEDSI Infrastructure Group, Inc.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/08/2009 01:20 PM |
| Budget and Management | Erika Zamora | 10/08/2009 01:34 PM |
| Auditor's Office | 10/09/2009 11:52 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 10/07/2009 03:38 PM
- Final Approval Date:
- 10/09/2009