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AI- 40552
Purchasing Department   9.I.
CC CONSENT
Meeting Date:
09/17/2013
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. 11324527- $8,761.69 for "Mile 2 N. - SH364 to Moorefield Rd."
2. Invoice No. 11324526- $9,333.50  for "Mile 2"
3. Invoice No. 11324519- $24,425.00 for "La Homa - SH495 to FM1924"
4. Invoice No. 11324516-$7,665.16 for "Tom Gill/Liberty Rd Project"

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1342-431-00-123-094-0-731
FUNDS AVAILABLE Y/N?:
yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 663265-Mile 2-Moorfield Rd W to SH 364
Funding available as of 9-13-13.

FISCAL YEAR:
2013
ACCT. #:
3-1342-431-00-123-099-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 672761-Mile 2 N. WA#2-INspiration to Moorefield Rd.
Funding available as of 9-13-13.

FISCAL YEAR:
2013
ACCT. #:
3-1342-431-00-123-045-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 671613-La Homa ROW
Funding available as of 9-13-13.

FISCAL YEAR:
2013
ACCT. #:
3-1342-431-00-123-100-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 683229-Tom Gill/Liberty Rd Project
Funding available as of 9-13-13.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/13/2013 09:02 AM
Budget and Management Obdett Calzada 09/13/2013 10:58 AM
Auditor's Office Monica Salinas 09/13/2013 06:07 PM
Form Started By:
Rocio Villarreal
Started On:
09/04/2013 05:04 PM
Final Approval Date:
09/13/2013