AI- 73497
Purchasing Department 11.W.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 12/10/2019
- Submitted For:
- Valde Guerra
- Submitted By:
- Monica Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Executive Office - Traffic Engineering:
Acceptance and approval of the following invoice for representation at RGV-MPO Policy & TAC Committee Meetings with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor:
| Vendor | Invoice Date | Invoice # | Amount | PO# |
| L&G Consulting Engineers, Inc. | 11/30/19 | 11327908 | $12,577.44 | 807672 |
BACKGROUND
WA #1 - AI #72370 CC 10/8/19 to Contract# C-19-272-10-08
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO 793270Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2019 11:30 AM |
| Budget and Management | Veronica Ortiz | 12/06/2019 11:31 AM |
| Final Approval | Monica Salinas | 12/06/2019 05:17 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 12/03/2019 10:49 AM
- Final Approval Date:
- 12/06/2019