AI- 80687
Purchasing Department 8.T.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 05/11/2021
- 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. | 4/30/21 | 11328569 | $12,577.44 | 827814 |
BACKGROUND
WA #1 - AI #72370 CC 10/8/19 to Contract# C-19-272-10-08 expires 10/7/21.
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available as of 5/7/21; PO 827814.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/06/2021 12:03 PM |
| Budget and Management | Veronica Ortiz | 05/06/2021 03:59 PM |
| Final Approval | Monica Salinas | 05/07/2021 05:45 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 05/03/2021 05:06 PM
- Final Approval Date:
- 05/07/2021