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AI- 36318
12.A.
CC CONSENT
Meeting Date:
01/15/2013
Submitted For:
Martha L Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1. Requesting acceptance and approval of payment for Inv#s 11324347 (28,570.79) & 11324348  ($ 85,548.00) Total amount of ($114,118.00), submitted by L&G Consulting Engineers, Inc. in connection to Contract#C-11-234-09-13 (WA#1-PO#663995) for "JOB SPECIFIC PROJECT": "FM 1925 (Kenyon Rd. to FM 907)" within Hidalgo County Precinct No. 4.

2. Requesting acceptance and approval of payment for Invoice #11324353 ($ 84, 232.56) 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#s 11324353, 11324347 & 11324348-L&G Engineering 

Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1341-431-00-124-030-0-711/731
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:


FISCAL YEAR:
2013
ACCT. #:
3-1336-431-00-124-076-0-841
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Auditor's Office Alejandro Garcia 01/11/2013 05:24 PM
Form Started By:
Letty Saenz
Started On:
01/10/2013 04:44 PM
Final Approval Date:
01/11/2013