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AI- 96204

Purchasing Department 12.E.1.

CC CONSENT AGENDA SPECIAL MTG

Executive Office

Meeting Date:: 08/06/2024
Submitted For:: Valde Guerra
Submitted By:: Monica Salinas
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	07/31/2024	11329818	$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 Engineers

Attachments

invoice

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	Ignacio Amezcua	08/01/2024 01:01 PM
Budget and Management	Veronica Ortiz	08/01/2024 03:16 PM
Final Approval	Monica Salinas	08/02/2024 11:53 PM

Form Started By:: Monica Salinas
Started On:: 08/01/2024 12:05 PM
Final Approval Date:: 08/02/2024