AI- 85498
Purchasing Department 16.F.1.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 04/19/2022
- Submitted By:
- Monica Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
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. | 3/31/22 | 11328927 | 23,422.96 | 842488 |
BACKGROUND
WA #1 - AI #83480 CC 11/30/21 to Contract# C-21-117-11-30 expires 10/7/23
Supp 1 to WA 1 CC 3/8/22 AI # 84946 - one time fee $ 10,823.20
Supp 1 to WA 1 CC 3/8/22 AI # 84946 - one time fee $ 10,823.20
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available - PO#842488Funds available to increase PO as of 4.14.22.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 04/13/2022 05:52 PM |
| Budget and Management | Veronica Ortiz | 04/14/2022 10:28 AM |
| Final Approval | Monica Salinas | 04/15/2022 04:19 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 04/13/2022 05:13 PM
- Final Approval Date:
- 04/15/2022