AI- 92330
Purchasing Department 12.D.1.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 09/05/2023
- Submitted For:
- Brandy Salinas
- Submitted By:
- Brandy Salinas
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Acceptance and approval of the following invoice for representation at RGV-MPO Policy & TAC Committee Meetings & Supp. No.3 to WA No.1 services 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. | 8/31/23 | 11329520 | $12,599.76 | 858581 |
BACKGROUND
WA #1 - AI #83480 CC 11/30/21 to Contract# C-21-117-11-30 expires 10/7/23
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
TRAFFIC ENGINEERING-ARCH & ENG SRV; PO #858581 for L & G Consulting Engineers, funds available as of 7/5/23.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/01/2023 01:51 PM |
| Budget and Management | Veronica Ortiz | 09/01/2023 02:16 PM |
| Final Approval | Monica Salinas | 09/01/2023 04:07 PM |
- Form Started By:
- Brandy Salinas
- Started On:
- 09/01/2023 11:48 AM
- Final Approval Date:
- 09/01/2023