AI- 35349
11.K.
CC CONSENT
- Meeting Date:
- 12/04/2012
- Submitted For:
- Martha L Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Requesting acceptance and approval of payment for Invoice #11324289 in the amount of $ 10,864.75 submitted by L&G Consulting Engineers, Inc. in connection to Contract#C-11-234-09-13 (WA#1-PO#663995) for: "FM 1925 Project" located in Hidalgo County Precinct No. 4.
2. Requesting acceptance and approval of payment for Invoice #11324298 in the amount of $ 59,375.96 submitted by L&G Consulting Engineers, Inc. in connection to Contract#C-12-126-10-16 (WA#1-PO#682998) for:"job specific" PROJECT: "Extension of 10th Street (SH 107 to FM 1925) within Hidalgo County Precinct No. 4.
2. Requesting acceptance and approval of payment for Invoice #11324298 in the amount of $ 59,375.96 submitted by L&G Consulting Engineers, Inc. in connection to Contract#C-12-126-10-16 (WA#1-PO#682998) for:"job specific" PROJECT: "Extension of 10th Street (SH 107 to FM 1925) within Hidalgo County Precinct No. 4.
BACKGROUND
Inv#11324289 (FM 1925 Proj) - C-11-234-09-13-L&G Engineering
Inv#11324298 (10th Street Proj) - C-12-126-10-16-L&G Engineering
Inv#11324298 (10th Street Proj) - C-12-126-10-16-L&G Engineering
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-13XX-431-00-124-076-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 663995 available balance as of 11-30-12 $281,582.50Fund 1336 $ 60,542.50
Fund 1341 $221,040.00
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1341-431-00-124-030-0-7XX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 682998 available balance as of 11-30-12 $621,824.10Object Code 711 $227,923.27
Object Code 731 $393,900.83
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/29/2012 11:19 AM |
| Budget and Management | mmunoz | 11/29/2012 11:48 AM |
| Auditor's Office | Alejandro Garcia | 11/30/2012 05:23 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 11/19/2012 02:24 PM
- Final Approval Date:
- 11/30/2012