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AI- 39503
Purchasing Department   10.H.
CC CONSENT
Meeting Date:
07/17/2013
Submitted For:
Martha L. Salazar
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

1. Requesting acceptance and approval of payment for Invoice# 11324468 ($ 22,927.05) submitted by L&G Consulting Engineers, Inc. in connection to Contract# C-11-234-09-13 (WA#2-PO#684964) for "Job Specific" PROJECT: "FM 1925 (Kenyon Rd. to FM 907) (Alamo Rd. Extension)" located in Hidalgo County Precinct No. 4;

2. Requesting acceptance and approval of payment for Invoice# 11324471 ($ 5,000.00) 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) (Alamo Rd. Extension)" located in Hidalgo County Precinct No. 4;

3. Requesting acceptance and approval of payment for Invoice# 11324469 ($ 17,822.26) submitted by L&G Consulting Engineers, Inc. in connection to Contract#C-12-126-10-16 (WA#1-PO#688820) for:"Job Specific" PROJECT: "Extension of 10th Street (SH 107 to FM 1925)" within Hidalgo County Precinct No. 4.

BACKGROUND

Invoice #s 11324468 & 11324471-L&G Engineering-C-11-234-09-13
Invoice # 11324469-(C-12-126-10-16)-L&G Engineering
Invoice # 11324469-L&G Engineering-C-12-126-10-16

Fiscal Impact

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

BUDGETARY IMPACT:

Available funds as of 07/11/13 (PO# 663995).

FISCAL YEAR:
2013
ACCT. #:
3-1341-431-00-124-076-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds as of 07/11/13 (PO# 684964).

FISCAL YEAR:
2013
ACCT. #:
3-1341-431-00-124-030-0-841/731/711
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds as of 07/11/13 (PO# 688820).

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 07/03/2013 04:23 PM
Budget and Management Ivan Cantu 07/05/2013 11:16 AM
Auditor's Office Monica Salinas 07/12/2013 05:55 PM
Form Started By:
Letty Saenz
Started On:
07/02/2013 08:45 AM
Final Approval Date:
07/12/2013