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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.

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

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 $281,582.50

Fund 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 $621,824.10

Object 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