AI- 29989
10.O.
CC CONSENT
- Meeting Date:
- 12/12/2011
- Submitted For:
- Martha L Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of payment of Invoice#11323992 in the amount of ($41,500.00) submitted by L & G Consulting Engineers, Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection to Contract #C-11-234-09-13 (WA#1-PO#663995) for: "FM 1925 Project" within Hidalgo County Precinct No. 4.
BACKGROUND
Inv#11323992-L&G Engineering-C-11-234-09-13
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1336-431-00-124-076-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 663995 available balance as of 12-8-11 $364,500 for L & G Consulting Engineers Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/07/2011 09:18 AM |
| Budget and Management | mmunoz | 12/07/2011 10:29 AM |
| Auditor's Office | Monica Salinas | 12/09/2011 08:55 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 12/02/2011 05:16 PM
- Final Approval Date:
- 12/09/2011