AI- 48377
Purchasing Department 13.B.
CC CONSENT
- Meeting Date:
- 02/17/2015
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. 4 Project Invoices:
1. Acceptance and approval of request for payment of invoice 11325052 for $11,206.58 submitted by L&G Engineering for the FM 1925- WA #1 Limits: FM 907 East to East of SH 68 (Sharp Rd.) project (PO# 703928).
2. Acceptance and approval of request for payment of invoice 11325048 for $22,927.05 submitted by L&G Engineering for the FM 1925 N. Alamo Rd. Extension- WA #2 project (PO # 684964).
3. Acceptance and approval of request for payment of invoice # 2014-0190 for $4,500.00 submitted by ERO for the New Office Building project (Req. 271855).
4. Acceptance and approval of request for payment of Application No. 6 for $43,842.50 submitted by JCon Construction for the Linn San Manuel Emergency Facility (PO# 712761).
5. Acceptance and approval of request for payment of invoice no. 3110-15(8) for $562.00 submitted by Mata-Garcia Architects for the Linn San Manuel Emergency Service Building (PO# 701993).
1. Acceptance and approval of request for payment of invoice 11325052 for $11,206.58 submitted by L&G Engineering for the FM 1925- WA #1 Limits: FM 907 East to East of SH 68 (Sharp Rd.) project (PO# 703928).
2. Acceptance and approval of request for payment of invoice 11325048 for $22,927.05 submitted by L&G Engineering for the FM 1925 N. Alamo Rd. Extension- WA #2 project (PO # 684964).
3. Acceptance and approval of request for payment of invoice # 2014-0190 for $4,500.00 submitted by ERO for the New Office Building project (Req. 271855).
4. Acceptance and approval of request for payment of Application No. 6 for $43,842.50 submitted by JCon Construction for the Linn San Manuel Emergency Facility (PO# 712761).
5. Acceptance and approval of request for payment of invoice no. 3110-15(8) for $562.00 submitted by Mata-Garcia Architects for the Linn San Manuel Emergency Service Building (PO# 701993).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 201X
- ACCT. #:
- see below
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1. PO # 703928 X-1303-431-00-124-127-0-8412. PO # 684964 X-13XX-431-00-124-076-0-841 Fund 1341 & 1303
3. Funding available pending transfer (AI-48488 , CC 02/17/15)
4. PO# 712761 X-1301-419-40-124-136-0-730
5. PO# 701993 X-1301-419-40-124-136-0-730
Funds available as of 02/12/15
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/12/2015 02:12 PM |
| Auditor's Office | Monica Salinas | 02/13/2015 05:21 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 02/04/2015 02:21 PM
- Final Approval Date:
- 02/13/2015