AI- 95591
Purchasing Department 10.F.1.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 06/11/2024
- Submitted For:
- Monica Salinas
- Submitted By:
- Margaret Mungia
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Requesting acceptance and approval of the following invoice with authority for the County Treasurer to issue payment after review and auditing procedures are completed by the County Auditor:
| Vendor Name | Tasks | Invoice Date | Invoice # | Amount | PO # |
| L&G Consulting Engineers, Inc. | RGV-MPO Policy & TAC Committee Meetings | 05/31/2024 | 11329749 | $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?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 874949 avail. bal. 06.06.24Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/05/2024 04:35 PM |
| Budget and Management | Veronica Ortiz | 06/05/2024 04:36 PM |
| Final Approval | Monica Salinas | 06/07/2024 05:29 PM |
- Form Started By:
- Margaret Mungia
- Started On:
- 06/05/2024 10:48 AM
- Final Approval Date:
- 06/07/2024