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AI- 48795
Purchasing Department   11.Y.
CC CONSENT
Meeting Date:
03/17/2015
Submitted For:
Marty Salazar
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance & approval of the following invoices for various projects submitted by contracted/project engineer, L & G Consulting Engineers, Inc.:

1. Invoice No. 11325058- $   8,648.00 for "Liberty Rd Project";
2. Invoice No. 11325063- $ 32,143.38 for "Mile 3";
3. Invoice No. 11325064- $   4,751.24 for "Tom Gill/Liberty Rd Project" ;
4. Invoice No. 11325068- $   1,103.78 for "FM 681-From FM 2221 to SH 107";
5. Invoice No. 11325069- $      721.69 for "FM 681 Project From FM 2221/FM 492";
6. Invoice No. 11325074- $  24,549.50 for "FM 494-Shary Rd Project";
7. Invoice No. 11325076- $    7,500.00 for "Mile 2";
8. Invoice No. 11325081- $121,091.77 for "Mile 3".

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1303-431-00-123-100-0-841
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 700240

FISCAL YEAR:
2015
ACCT. #:
5-1303-431-00-123-051-0-841/721
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 700622

FISCAL YEAR:
2015
ACCT. #:
5-1342-431-00-123-100-0-731
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 683229

FISCAL YEAR:
2015
ACCT. #:
5-1315-432-00-123-070-0-841
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 625224

FISCAL YEAR:
2015
ACCT. #:
5-1315-431-00-123-071-0-841
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 625225

FISCAL YEAR:
2015
ACCT. #:
5-1303-431-00-123-105-0-841
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 702309

FISCAL YEAR:
2015
ACCT. #:
5-1342-431-00-123-084-0-731
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 663265

FISCAL YEAR:
2015
ACCT. #:
5-1345-431-00-123-051-0-721
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 720579

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/11/2015 04:45 PM
Budget and Management Veronica Ortiz 03/11/2015 05:06 PM
Auditor's Office Monica Salinas 03/13/2015 05:22 PM
Form Started By:
Rocio Villarreal
Started On:
03/06/2015 04:53 PM
Final Approval Date:
03/13/2015