AI- 41763
Purchasing Department 10.K.
CC CONSENT
- Meeting Date:
- 11/19/2013
- Submitted For:
- Martha L Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Acceptance and approval for processing and payment of the detailed invoices herein/below submitted by L & G Consulting Engineers,Inc.:
a. Inv. #11324607-$55,515.00-WA#1-PO#696996 for: "JOB SPECIFIC PROJECT"-FM 2220 (Ware Road)- Contract# C-13-178-08-10;
b. Inv.#11324612-$32,612.05-Contract#C-12-126-10-16-WA#1-PO#688820 for:"JOB SPECIFIC PROJECT"-Extension of 10th Street (SH 107 to FM 1925);
c.Inv.#11324593-$111,770.95-Contract#C-12-126-10-16-WA#2-PO#700265 for:"JOB SPECIFIC PROJECT"-Extension of 10th Street (SH 107 to FM 1925);
2. Acceptance and approval for processing and payment of Inv. #OCT2013-$30,710.50 submitted by Le Fevre Engineering and Management Consulting, LLC.,-Contract #C-13-132-06-25 WA#1-PO#694985 for "JOB SPECIFIC PROJECT": "Sunflower Road Park Project Phase I"
with all projects located in Precinct #4.
a. Inv. #11324607-$55,515.00-WA#1-PO#696996 for: "JOB SPECIFIC PROJECT"-FM 2220 (Ware Road)- Contract# C-13-178-08-10;
b. Inv.#11324612-$32,612.05-Contract#C-12-126-10-16-WA#1-PO#688820 for:"JOB SPECIFIC PROJECT"-Extension of 10th Street (SH 107 to FM 1925);
c.Inv.#11324593-$111,770.95-Contract#C-12-126-10-16-WA#2-PO#700265 for:"JOB SPECIFIC PROJECT"-Extension of 10th Street (SH 107 to FM 1925);
2. Acceptance and approval for processing and payment of Inv. #OCT2013-$30,710.50 submitted by Le Fevre Engineering and Management Consulting, LLC.,-Contract #C-13-132-06-25 WA#1-PO#694985 for "JOB SPECIFIC PROJECT": "Sunflower Road Park Project Phase I"
with all projects located in Precinct #4.
BACKGROUND
Invoices as follows:
L&G Engineering Inv#s 11324607, 11324612 & 11324593
LeFevre Eng -Inv# OCT2013
L&G Engineering Inv#s 11324607, 11324612 & 11324593
LeFevre Eng -Inv# OCT2013
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1315-431-00-124-135-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#696996- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1336-431-00-124-132-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#694985- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1341-431-00-124-030-0-841/731/711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#688820- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1315-431-00-124-030-0-841/731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#700265Attachments
- Inv# 11324607-L&G Eng (FM 2220-Ware Rd) Pct 4
- Inv# 11324612-L&G Eng(10th St Proj) WA#1-C-12-126-10-16
- Inv# 11324593-L&g Eng(10th St Proj)WA#2-C-12-126-10-16
- Inv# OCT2013-LeFevre Eng(C-13-132-06-25)WA#1
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/13/2013 03:23 PM |
| Budget and Management | Obdett Calzada | 11/13/2013 03:33 PM |
| Auditor's Office | Monica Salinas | 11/15/2013 05:49 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 11/11/2013 04:10 PM
- Final Approval Date:
- 11/15/2013