AI- 22617
12.C.
CC CONSENT
- Meeting Date:
- 08/24/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of request for payment of Invoice #11323489 in the amount of $52,500.00-PO#617489-Work Authorization #1 and Invoice #11323508 in the amount of $58,986.83-PO# 644483-Work Authorization #2 with L&G Consulting Engineers, Inc. in connection to C-08-417-12-09 for Professional Engineering Services.
BACKGROUND
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-L & G Engineering-Amount available as of 8-20-10 $455,650.00 in relation to the FM 493 (US 281-BUS 83) road project for Pct. 1.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1342-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #644483 - L & G Consulting Engineers-Amount available as of 8-20-10 $451,665.50 in relation to WA #2 for the FM 493 (US 281-BUS 83) road project for Pct. 1.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/20/2010 12:00 PM |
| Budget and Management | Erika Zamora | 08/20/2010 12:53 PM |
| Auditor's Office | lfong | 08/20/2010 03:03 PM |
- Form Started By:
- vgarcia
- Started On:
- 08/20/2010 08:53 AM
- Final Approval Date:
- 08/20/2010