AI- 22864
8.F.
CC CONSENT
- Meeting Date:
- 09/14/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of the following requests for payment submitted by L & G Consulting Engineers, Inc. through contract #C-08-417-12-09:
1. Invoice #11323540- $39,324.55-PO#644483-Work Authorization #2;
2. Invoice #11323539- $138,250.00-PO#617489-Work Authorization #1.
BACKGROUND
Fiscal Impact
- 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, Inc.-Amount available as of 9-10-10 $451,665.50.- 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 Consulting Engineers, Inc.-Amount available as of 9-10-10 $455,650.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/09/2010 01:46 PM |
| Budget and Management | Sylvia Solis | 09/09/2010 02:14 PM |
| Auditor's Office | 09/10/2010 05:07 PM |
- Form Started By:
- vgarcia
- Started On:
- 09/08/2010 01:23 PM
- Final Approval Date:
- 09/10/2010