AI- 9407
20.A.6.
CC REGULAR
- Meeting Date:
- 05/27/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of payment of Invoice No. 11322572 in the amount of $3,875.00 from L & G Consulting Engineers Inc. d/b/a L & G Engineering in connection with Contract No. C-07-400-11-06 and Work Authorization No. 1 for "Turnkey Solution for the Demolition and Removal of Structures & Below Ground Tanks and Related Equipment" (located at 201 and 207 North Closner Street, Edinburg, Texas).
BACKGROUND
Invoice No. 11322572
PO# 597671
PO# 597671
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-419-40-220-028-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 597671 has $11,250.00 available as of 5/21/08 to pay this pending invoice.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/21/2008 12:40 PM |
| Budget and Management | Dina Trevino | 05/21/2008 01:26 PM |
| Auditor's Office | lfong | 05/22/2008 10:11 AM |
| Court Administrator | Alejandro Garcia | 05/23/2008 08:02 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 05/20/2008 12:07 PM
- Final Approval Date:
- 05/23/2008