AI- 27887
11.E.
CC CONSENT
- Meeting Date:
- 08/09/2011
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of the following invoices submitted by contracted project engineer, L & G Consulting Engineers, Inc.:
1. Invoice No. 11323859- $85,056.94 for "FM 681 From FM 2221 to SH 107"-C-09-192-06-08;
2. Invoice No. 11323860- $7,258.61 for "FM 681 Project; From FM 2221/FM 492"- C-09-192A-06-08.
1. Invoice No. 11323859- $85,056.94 for "FM 681 From FM 2221 to SH 107"-C-09-192-06-08;
2. Invoice No. 11323860- $7,258.61 for "FM 681 Project; From FM 2221/FM 492"- C-09-192A-06-08.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1315-431-00-123-070-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
For Invoice No. 11323859: Available funds in P.O. #625224 as of 8/4/11 are $417,207.98.- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1315-431-00-123-071-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
For Invoice No. 11323860: Available funds in P.O. #625225 as of 8/4/11 are $267,256.48.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 08/03/2011 05:07 PM |
| Purchasing / Internal | msalazar | 08/04/2011 11:33 AM |
| Auditor's Office | Alejandro Garcia | 08/04/2011 02:06 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/03/2011 04:33 PM
- Final Approval Date:
- 08/04/2011