- Meeting Date:
- 05/18/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
1. Requesting approval of payment for various invoices as submitted by L & G Consulting Engineers Inc., subject to County Auditor 's review and processing procedures with authority for County Treasurer to issue payment under contract #C-08-417-12-09 (PO#617489) for "FM 493 South Project" for Precinct #1, as follows;
Inv#11323280 - $ 10,500.00 - Dec. 2009
Inv#11323299 - $ 12,700.00 - Jan. 2010
Inv#11323330 - $ 28,400.00 - Feb. 2010
Inv#11323348 - $ 6,000.00 - March 2010
Inv#11323377 - $ 13,200.00 - April 2010
2. Requesting approval of request for payment for Inv # 1132320 in the amount of $2,907.00 submitted by L & G Consulting Engineers Inc. subject to County Auditor's review and processing procedures with authority for County Treasurer to issue payment under contract # C-06-145-03-06 & PO # 569911 for: "FM 88 ROW Project" for Precinct #1.
BACKGROUND
Invoice # 11323320 - L & G Consulting Engineers - C-06-145-03-06
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1339-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #617489 - Amount available is $526,450.00 in relation to the FM 493 project for L & G Consulting Engineers, Inc.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1315-431-00-121-037-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #569911 - Amount available is $4,987.50 in relation to the FM 88 ROW project for L & G Consulting Engineers.Attachments
- Inv#11323280-L&G Engineers
- Inv# 11323299-L&G Engineers
- Inv#11323330-L&G Engineers
- Inv#11323348-L&G Engineers
- Inv#11323377-L&G Engineers
- Inv. #11323320-L & G Engineers
- Request by Pct 1
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/13/2010 11:11 AM |
| Budget and Management | Erika Zamora | 05/13/2010 12:56 PM |
| Auditor's Office | 05/14/2010 05:39 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 05/13/2010 09:01 AM
- Final Approval Date:
- 05/14/2010