AI- 96988
Purchasing Department 14.F.1.
CC CONSENT AGENDA SPECIAL MTG
Executive Office
- Meeting Date:
- 10/15/2024
- 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 | 09/30/2024 | 11329863 | $12,599.76 | 874949 |
| L&G Consulting Engineers, Inc. | Supplemental #4 to WA1 - Cat 7 Projects& UTP Eval. Forms (3rd Qtr.) |
09/30/2024 | 11329863 | $8,163.04 | 858581 |
BACKGROUND
WA #1 - AI #83480 CC 11/30/21 to Contract# C-21-117-11-30 expires 10/7/24
Supplemental #4 to WA 1 - CC 11/28/23 AI#93352 - $32,652.16 (qtrly. billing $ 8,163.04)
Supplemental #4 to WA 1 - CC 11/28/23 AI#93352 - $32,652.16 (qtrly. billing $ 8,163.04)
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available as of 10/9/2024Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 10/08/2024 08:59 AM |
| Budget and Management | Veronica Ortiz | 10/08/2024 10:57 AM |
| Final Approval | Monica Salinas | 10/11/2024 06:06 PM |
- Form Started By:
- Margaret Mungia
- Started On:
- 10/08/2024 08:30 AM
- Final Approval Date:
- 10/11/2024