AI- 24337
11.H.
CC CONSENT
- Meeting Date:
- 12/13/2010
- 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. 11323641- $5,200.00 for "La Homa"-C-08-031-02-12;
2. Invoice No. 11323642- $97,383.68 for "FM 681 From FM 2221 to SH 107"-C-09-192-06-08;
3. Invoice No. 11323643- $43,657.20 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?:
BUDGETARY IMPACT:
PO# 600650 (object code 731) available balance as of 12-8-10 $48,702.50 (La Homa).Invoice#11323641 $5,200.00
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1315-431-00-123-070-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 625224 available balance as of 12-8-10 $784,723.93 ( FM 681 from FM 2221 to SH 107).Invoice#11323642 $97,383.68
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1315-431-00-123-071-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 625225 available balance as of 12-8-10 $441,919.75 ( FM 681 from FM2221/492 ).Invoice#11323643 $43,657.20
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/09/2010 11:34 AM |
| Budget and Management | Erika Zamora | 12/09/2010 11:40 AM |
| Auditor's Office | lfong | 12/09/2010 05:18 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 12/08/2010 04:01 PM
- Final Approval Date:
- 12/09/2010