AI- 96599
Purchasing Department 11.G.1.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 09/17/2024
- 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 | 08/31/2024 | 11329850 | $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 | 09/04/2024 08:20 AM |
| Budget and Management | Veronica Ortiz | 09/04/2024 10:42 AM |
| Final Approval | Margaret Mungia | 09/13/2024 04:56 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 09/03/2024 01:25 PM
- Final Approval Date:
- 09/13/2024