AI- 26499
10.B.
CC CONSENT
- Meeting Date:
- 05/10/2011
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request of invoice #11323766 (engineering services for month of April 2011) in the amount of $168,982.20 with L & G Consulting Engineers, Inc. for the provision of professional engineering services under Contract #C-08-417-12-09 PO#644483 in connection with WA#2: 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 Enginners, Inc..Amount available as of 5-5-11 $309,539.12 in relation to Pct. 1 FM 493 (US 281-BUS 83) road project.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/04/2011 12:46 PM |
| Budget and Management | Alejandro Garcia | 05/04/2011 02:07 PM |
| Auditor's Office | Alejandro Garcia | 05/05/2011 07:46 AM |
- Form Started By:
- vgarcia
- Started On:
- 05/04/2011 11:49 AM
- Final Approval Date:
- 05/05/2011