AI- 29424
9.I.
CC CONSENT
- Meeting Date:
- 11/08/2011
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #11323948 in the amount of $89,000.00 as submitted by L & G Consulting Engineers for engineering services provided in October 2011-on FM 493 North-WA #1 Project through Contract #C-07-451-12-26-PO#596375 with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1336-431-00-121-049-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #596375 for L & G Consulting Engineers, Inc. in relation to the Pct. 1 FM 493 (M10N-SH 107) road project.Amount available as of 11-2-11 $515,297.50
Less Inv. #11323948 $(89,000.00), pending CC approval and Auditor's review
Amount pending to be paid/billed $426,297.50
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/02/2011 12:22 PM |
| Budget and Management | mmunoz | 11/02/2011 12:32 PM |
| Auditor's Office | Alejandro Garcia | 11/04/2011 03:07 PM |
- Form Started By:
- vgarcia
- Started On:
- 11/02/2011 07:41 AM
- Final Approval Date:
- 11/04/2011