AI- 31386
9.J.
CC CONSENT
- Meeting Date:
- 03/20/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #11324061 in the amount of $28,200.00 as submitted by L&G Consulting Engineers, Inc. for engineering services for the month of February 2012 under Contract #C-07-451-12-26-PO#596375/R233 amid Work Authorization #1 for the "FM 493 Project" with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1336-431-00-121-049-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #596375 for L & G Consulting Engineers, Inc. in relation to FM 493 (M10N-SH 107)Amount available as of 3-16-12 $226,497.50
Less Inv. #11324061 $(28,200.00), pending CC approval and Auditor's review
O/S Balance to be billed/paid $198,297.50
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/08/2012 03:32 PM |
| Budget and Management | Erika Zamora | 03/08/2012 04:13 PM |
| Auditor's Office | aduran | 03/16/2012 02:53 PM |
- Form Started By:
- vgarcia
- Started On:
- 03/07/2012 02:31 PM
- Final Approval Date:
- 03/16/2012