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AI- 50074
Purchasing Department   11.N.
CC CONSENT
Meeting Date:
06/23/2015
Submitted For:
Joseph Palacios
Submitted By:
Veronica Lopez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

1.  Acceptance and approval of the following requests for payment submitted by  L&G Consulting Engineers:
a.  Invoice #11325162 - $7,250.00 for the FM 2220 (Ware Road) Project with PO# 696996.;
b.  Invoice #11325157 -  $61,960.00  for FM1925 (10th Street to McColl Rd.) under WA #1 with PO# 725312.

2.  Acceptance and approval of request for payment submitted by L&G Engineering Laboratory - Invoice #15-5-000010 - $2,005.59 for Linn San Manuel Facility with PO # 713423).

3.  Acceptance and approval of request for payment Mata-Garcia Architects - Invoice #3128-15 (8-a) - $1,146.84 for the San Carlos Community Resource Center  with PO #700944.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

1. PO# 696996
5-1315-431-00-124-135-0-841
2. PO# 725312
5-1315-431-00-124-154-0-841
5-1315-431-00-124-154-0-721
3. PO# 713423
5-1301-419-40-124-136-0-730
4. PO# 700944
5-1342-419-40-124-123-0-730

Funds available as of 06/10/15

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/18/2015 04:46 PM
Budget and Management Veronica Ortiz 06/18/2015 06:07 PM
Auditor's Office Monica Salinas 06/19/2015 05:48 PM
Form Started By:
Veronica Lopez
Started On:
06/10/2015 04:43 PM
Final Approval Date:
06/19/2015