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AI- 3814
17.B.3.
CC REGULAR
Meeting Date:
05/15/2007
Submitted For:
Letty Saenz
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A.  Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 11322181 in the amount of $1,530.00 submitted by L & G Consulting Engineers Inc. with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with Contract # C-05-105-03-08 (PO# 554947) for "FM 1015 ROW Acquisition & General Engineering Services

B.  Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 11322182 in the amount of $41,608.14 submitted by L & G Consulting Engineers Inc. with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with Contract # C-06-145-03-06 (PO# 569911) for "FM 88 ROW (From Mile 12 Rd. North to FM 1925"

BACKGROUND

INVOICE NOS. 11322181 & 11322182

Fiscal Impact

FISCAL YEAR:
ACCT. #:
7-1315-431-00-121-034-0-841
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 554947 has $2,040.00 as of 5/11/07.

FISCAL YEAR:
ACCT. #:
7-1315-431-00-121-037-0-841
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 569911 has $343,755.37 as of 5/11/07.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/09/2007 05:43 PM
Budget and Management Dina Trevino 05/10/2007 03:12 PM
Auditor's Office 05/11/2007 04:56 PM
Form Started By:
Letty Saenz
Started On:
05/09/2007 02:34 PM
Final Approval Date:
05/11/2007