AI- 23802
9.A.
CC CONSENT
- Meeting Date:
- 11/09/2010
- 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. 11323598-$390.00 for "FM 1924 PH II ROW Acquisition" - C-05-102-03-16;
2. Invoice No. 11323614- $25,602.50 for "La Homa"-C-08-031-02-12;
3. Invoice No. 11323619(Revision to Invoice No. 11323576) -$223,837.62 for "FM 681 From FM 2221 to SH 107"-C-09-192-06-08;
4. Invoice No. 11323620 (Revision to Invoice No. 11323577)-$98,073.96 for "FM 681 Project; From FM 2221/FM 492"- C-09-192A-06-08.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1315-431-00-123-031-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11323598: Available funds in P.O. #549999 as of 11/5/10 is $390.00.- 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. 11323614: Available funds in P.O. #600650 as of 11/5/10 is $74,305.00.- 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. 11323619: Available funds in P.O. #625224 as of 11/5/10 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. 11323620: Available funds in P.O. #625225 as of 11/5/10 is $539,993.71.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/04/2010 09:21 AM |
| Budget and Management | Sylvia Solis | 11/04/2010 09:24 AM |
| Auditor's Office | 11/05/2010 03:48 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/03/2010 03:16 PM
- Final Approval Date:
- 11/05/2010