AI- 35778
8.L.
CC CONSENT
- Meeting Date:
- 12/18/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment for the following invoices as submitted by L&G Engineering amid Contract #C-08-417-12-09 for professional engineering services for the "FM 493 from US 281 (Military Highway) to Business 83" project with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
Invoice #11324311 in the amount of $ 3,000.00 - Work Authorization #1-PO#617489
Invoice #11324316 in the amount of $27,000.00 - Work Authorization #2-PO#644483
Invoice #11324311 in the amount of $ 3,000.00 - Work Authorization #1-PO#617489
Invoice #11324316 in the amount of $27,000.00 - Work Authorization #2-PO#644483
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1339-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #617489 for L & G Consulting Engineers, Inc.Amount available as of 12-14-12 $30,000.00
Less Inv. #11324311 $(3,000.00)
Amount o/s to be paid $27,000.00
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #644483 for L & G Consulting Engineers, Inc.Amount available as of 12-14-12 $75,919.99
Less Inv. #11324316 $(27,000.00)
Amount o/s to be paid $48,919.99
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/14/2012 12:07 PM |
| Budget and Management | Obdett Calzada | 12/14/2012 01:27 PM |
| Auditor's Office | Monica Salinas | 12/14/2012 05:28 PM |
- Form Started By:
- vgarcia
- Started On:
- 12/13/2012 05:16 PM
- Final Approval Date:
- 12/14/2012