AI- 94486
Purchasing Department 14.E.1.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 03/05/2024
- Submitted For:
- Valde Guerra
- Submitted By:
- Monica Salinas
- 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 Name | Invoice Date | Invoice # | Amount | PO # |
| L&G Consulting Engineers, Inc. | 02/29/2024 | 11329691 | $12,599.76 | 874949 |
BACKGROUND
WA #1 - AI #83480 CC 11/30/21 to Contract# C-21-117-11-30 expires 10/7/24
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
TRAFFIC ENGINEERING-ARCH & ENG SRV; PO #874949 for L & G Consulting EngineersAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/01/2024 02:39 PM |
| Budget and Management | Melannie Rivera | 03/01/2024 02:42 PM |
| Final Approval | Monica Salinas | 03/01/2024 06:45 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 03/01/2024 11:44 AM
- Final Approval Date:
- 03/01/2024