AI- 21948
9.F.
CC CONSENT
- Meeting Date:
- 07/13/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of the following invoices submitted by contracted/projected engineer, L & G Consulting Engineers, Inc.:
1. Invoice No. 11323455-$64,502.00 for "FM 681 From FM 2221 to SH 107" - C-09-192-06-08;
2. Invoice No. 11323456-$24,980.00 for "FM 681 Project; From FM 2221/FM 492" - C-09-192A-06-08.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1315-431-00-123-070-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11323455: Available funds in P.O. #625224 as of 7/09/10 is $1,161,851.55.
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1315-431-00-123-071-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11323456: Available funds in P.O. #625225 as of 7/09/10 is $599,967.30.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/08/2010 10:32 AM |
| Budget and Management | Erika Zamora | 07/08/2010 03:35 PM |
| Auditor's Office | 07/09/2010 04:57 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/07/2010 03:45 PM
- Final Approval Date:
- 07/09/2010