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AI- 30945
11.M.
CC CONSENT
Meeting Date:
02/21/2012
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. 11324035- $18,165.41 for "FM 681 Project; From FM 2221/FM 492"-C-09-192A-06-08;
2.  Invoice No. 11324036- $32,940.54 for "FM 681 From FM 2221 to SH 107"-C-09-192-06-08;
3.  Invoice No. 11324045- $67,944.54 for "Mile 2 North (From Moorefield Rd to La Homa Rd)"- C-11-195-06-28.

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1315-431-00-123-071-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

For Invoice #11324035: Available funds in P.O. #625225 as of 2/9/12 are $175,590.07; pending P.O. rollover.

FISCAL YEAR:
2012
ACCT. #:
2-1315-431-00-123-070-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

For Invoice #11324036: Available funds in P.O. #625224 as of 2/9/12 are $206,058.44; pending P.O. rollover.


FISCAL YEAR:
2012
ACCT. #:
2-1342-431-00-123-094-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

For Invoice #11324045: Available funds in P.O. #663265 as of 2/9/12 are $368,645.92; pending P.O. rollover.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/08/2012 01:53 PM
Budget and Management Alejandro Garcia 02/08/2012 04:03 PM
Auditor's Office Alejandro Garcia 02/17/2012 03:50 PM
Form Started By:
Rocio Villarreal
Started On:
02/06/2012 10:09 AM
Final Approval Date:
02/17/2012