AI- 25134
13.N.
CC CONSENT
- Meeting Date:
- 02/08/2011
- 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. 11323698- $8,375.00 for "FM 681 Project; From FM 2221/FM 492"- C-09-192A-06-08;
2. Invoice No. 11323699- $26,630.00 for "FM 681 From FM 2221 to SH 107"-C-09-192-06-08.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1315-431-00-123-071-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11323698: Available funds in P.O. #625225 as of 2/3/11 is $369,446.77; pending P.O. carryover.- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1315-431-00-123-070-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 1132699: Available funds in P.O. #625224 as of 2/3/11 is $635,227.29; pending P.O. carryover.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/03/2011 12:59 PM |
| Budget and Management | Erika Zamora | 02/03/2011 02:25 PM |
| Auditor's Office | Alejandro Garcia | 02/04/2011 04:46 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/02/2011 01:04 PM
- Final Approval Date:
- 02/04/2011