AI- 7275
11.G.1.
CC REGULAR
- Meeting Date:
- 01/08/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 11322351 in the amount of $ 15,700.00 from L & G CONSULTING ENGINEERS INC. d/b/a L & G ENGINEERING in connection with Contract No. C-07-351-09-11 and Work Authorization No. 1 for "Structural & Environmental Assessments for the Structure of a/k/a The Old County Jail & Restitution Center" (located at 207 East Loeb Street, Edinburg, Texas).
BACKGROUND
Invoice No. 11322351
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-415-00-115-002-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 01/04/08 $8,623.82. There is a LIT in process for $7,076.18 (AI#7355 consent) to cover Inv# 11322351 for $15,700.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/28/2007 05:15 PM |
| Budget and Management | Dina Trevino | 12/30/2007 10:27 AM |
| Rey Salazar | Rey Salazar | 01/02/2008 01:02 PM |
| Auditor's Office | jhsu | 01/04/2008 03:54 PM |
| Court Administrator | Monica Salinas | 01/04/2008 04:38 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 12/28/2007 02:13 PM
- Final Approval Date:
- 01/04/2008