AI- 23378
13.E.
CC CONSENT
- Meeting Date:
- 10/12/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #11323572 in the amount of $54,200.00 (month of September 2010) with L&G Engineers, Inc. for the provision of professional engineering services under contract #C-08-417-12-09-PO#617489 in connection with WA #1 (CC 12-09-08): FM 493 from US 281 (MIlitary Hwy.) N. 6.65 miles to Business 83".
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 for L& G Consulting Engineers, Inc. - Amount available as of 10-8-10 $264,900.00 in relation to FM 493 (US 281-BUS 83) road project.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/07/2010 03:54 PM |
| Budget and Management | Sylvia Solis | 10/07/2010 04:32 PM |
| Auditor's Office | lfong | 10/08/2010 11:07 AM |
- Form Started By:
- vgarcia
- Started On:
- 10/06/2010 03:27 PM
- Final Approval Date:
- 10/08/2010