AI- 28955
9.E.
CC CONSENT
- Meeting Date:
- 10/11/2011
- 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. 11323927- $18,141.90 for "FM 681 From FM 2221 to SH 107"-C-09-192-06-08;
2. Invoice No. 11323928- $23,721.60 for "FM 681 Project; From FM 2221/FM 492"- C-09-192A-06-08.
1. Invoice No. 11323927- $18,141.90 for "FM 681 From FM 2221 to SH 107"-C-09-192-06-08;
2. Invoice No. 11323928- $23,721.60 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. 11323927: Available funds in P.O. #625224 as of 10/05/11 are $295,101.12.- 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. 11323928: Available funds in P.O. #625225 as of 10/05/11 are $245,997.87.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 10/05/2011 11:52 AM |
| Budget and Management | mmunoz | 10/05/2011 02:59 PM |
| Auditor's Office | aduran | 10/06/2011 05:15 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/05/2011 09:38 AM
- Final Approval Date:
- 10/06/2011