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AI- 23479
10.F.
CC CONSENT
Meeting Date:
10/19/2010
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. 11323574- $5,200.00 for "La Homa"-C-08-031-02-12;
2. Invoice No. 11323576- $107,309.21 for "FM 681 From FM 2221 to SH 107"-C-09-192-06-08; 
3. Invoice No. 11323577- $52,056.62 for  "FM 681 Project; From FM 2221/FM 492" - C-09-192A-06-08.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1336-431-00-123-045-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

For Invoice No. 11323574: Available funds in P.O. #600650 as of 10/15/10 is $79,505.00.

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. 11323576: Available funds in P.O. #625224 as of 10/15/10 is $1,008,561.55.

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. 11323577: Available funds in P.O. #625225 as of 10/15/10 is $539,993.71.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/14/2010 02:24 PM
Budget and Management Sylvia Solis 10/14/2010 02:39 PM
Auditor's Office 10/15/2010 05:16 PM
Form Started By:
Rocio Villarreal
Started On:
10/13/2010 04:30 PM
Final Approval Date:
10/15/2010