AI- 36258
14.E.
CC CONSENT
- Meeting Date:
- 01/22/2013
- 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. 11324331- $4,395.00 for "Mile 2 N. - SH364 to Moorefield Rd."
2. Invoice No. 11324333- $5,238.80 for "Mile 2 N.-Inspiration to Moorefield Rd"
3. Invoice No. 11324335- $42,609.90 for "Tom Gill/Liberty Rd Project"- C-12-246-10-16
4. Invoice No. 11324344- $103,890.00 for "La Homa - SH495 to FM1924"
5. Invoice No. 11324345- $2,800.00 for "FM 681-FM 2221 to SH 107"-C-09-192-06-08
6. Invoice No. 11324346- $7,180.00 for "FM 2221/FM 492: FM 681 to SH 364" - C-09-192A-06-08
7. Invoice No. 11324350- $23,663.75 for "US 83 - La Joya Relief Route"
1. Invoice No. 11324331- $4,395.00 for "Mile 2 N. - SH364 to Moorefield Rd."
2. Invoice No. 11324333- $5,238.80 for "Mile 2 N.-Inspiration to Moorefield Rd"
3. Invoice No. 11324335- $42,609.90 for "Tom Gill/Liberty Rd Project"- C-12-246-10-16
4. Invoice No. 11324344- $103,890.00 for "La Homa - SH495 to FM1924"
5. Invoice No. 11324345- $2,800.00 for "FM 681-FM 2221 to SH 107"-C-09-192-06-08
6. Invoice No. 11324346- $7,180.00 for "FM 2221/FM 492: FM 681 to SH 364" - C-09-192A-06-08
7. Invoice No. 11324350- $23,663.75 for "US 83 - La Joya Relief Route"
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-123-094-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 663265 - Mile 2Funding available as of 1-11-13
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-123-099-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 672761-Mile 2 N. WA#2PO Available balance as of 1-11-13 $87,447.19
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-123-100-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 683229-Tom Gill/Liberty RdAvailable balance as of 1-11-13 by Object Code :
841 $151,831.65
731 $4,624.48
711 $10,255.53
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-123-045-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 671613 - La Homa ROWPO Available balance as of 1-11-13 $449,351.00
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1315-431-00-123-070-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 625224-FM 681-From FM 2221 to SH 107Funding available as of 1-11-13
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1315-431-00-123-071-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 625225-FM 681 ProjectFunding available as of 1-11-13
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-123-101-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 682473-US 83-La Joya Relief RoutePO Available balance as of 1-11-13 $23,702.40
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 01/10/2013 01:55 PM |
| Budget and Management | Obdett Calzada | 01/10/2013 02:44 PM |
| Auditor's Office | Alejandro Garcia | 01/18/2013 01:16 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/09/2013 04:52 PM
- Final Approval Date:
- 01/18/2013