AI- 25769
12.G.
CC CONSENT
- Meeting Date:
- 03/21/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of request for payment of Invoice #11323717 in the amount of $43,815.00 (month of February 2011) with L & G Engineers, Inc. for the provision of professional engineering services under Contract #C-08-417-12-09-PO#644483 amid WA#2 in connection with the "FM 493 South From US 281 (Military Hwy.) N. 6.65 Miles To Business 83".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #644483 for L & G Consulting Engineers, Inc.-Amount available as of 3-16-11 $353,354.12Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/16/2011 10:25 AM |
| Budget and Management | Erika Zamora | 03/16/2011 10:42 AM |
| Auditor's Office | lfong | 03/17/2011 10:40 AM |
- Form Started By:
- vgarcia
- Started On:
- 03/15/2011 04:15 PM
- Final Approval Date:
- 03/17/2011