AI- 22341
13.E.
CC CONSENT
- Meeting Date:
- 08/10/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of the following invoices submitted by contracted/projected engineer, L & G Consulting Engineers, Inc.:
1. Invoice No. 11323493-$51,192.00 for "FM 681 From FM 2221 to SH 107" - C-09-192-06-08;
2. Invoice No. 11323494-$19,980.00 for "FM 681 Project; From FM 2221/FM 492" - C-09-192A-06-08.
1. Invoice No. 11323493-$51,192.00 for "FM 681 From FM 2221 to SH 107" - C-09-192-06-08;
2. Invoice No. 11323494-$19,980.00 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. 11323493: Available funds in P.O. #625224 as of 8/6/10 is $1,097,349.55.- 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. 11323494: Available funds in P.O. #625225 as of 8/6/10 is $574,987.30.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/06/2010 11:33 AM |
| Budget and Management | Erika Zamora | 08/06/2010 11:35 AM |
| Auditor's Office | 08/06/2010 05:26 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/04/2010 04:29 PM
- Final Approval Date:
- 08/06/2010