AI- 51351
Purchasing Department 10.B.
CC CONSENT
- Meeting Date:
- 09/15/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of "various invoices" as [reflected below] and as submitted by L&G Engineering for multiple ongoing projects within and for Hidalgo County Precinct No. 4:
| Contract#s | WA#s | Invoice#s | Project Description | PO#s | Amount Due | |
| 1 | C-14-330-09-09 | WA#3 | 15-8-000020 | Hoehn Subdivision | 728310 | $ 1,203.92 |
| 2 | C-12-126-10-16 | WA#2 | 11325227 | 10th Street Extension | 700265 | $ 177,600.00 |
| 3 | C-15-110-03-31 | WA#1 | 11325228 | 10th Street & McColl Road | 725312 | $ 35,273.46 |
| 4 | C-15-136-06-02 | WA#1 | 11325229 | FM 2220 (Ware Road) | 728311 | $ 195,312.00 |
| 5 | C-13-336-12-10 | WA#2 | 11325230 | FM 1925 Ph.II (Sharp Rd. Realignment) | 724398 | $ 46,759.55 |
BACKGROUND
Invoices by L&G Engineering
#3 15-8-000020 Hoehn Subdivision - $ 1,203.92
#11325227 10th Street Extension - $ 177,600.00
#11325228 10th Street & McColl Rd. -$ 35,273.46
#11325229 FM 2220 (Ware Road) - $ 195,312.00
#11325230 FM 1925 Ph.II (Sharp Rd. Realignment) - $ 46,759.55
#3 15-8-000020 Hoehn Subdivision - $ 1,203.92
#11325227 10th Street Extension - $ 177,600.00
#11325228 10th Street & McColl Rd. -$ 35,273.46
#11325229 FM 2220 (Ware Road) - $ 195,312.00
#11325230 FM 1925 Ph.II (Sharp Rd. Realignment) - $ 46,759.55
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-124-159-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-431-00-124-030-0-721/710
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-431-00-124-030-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-431-00-124-154-0-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-431-00-124-154-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-431-00-124-157-0-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-431-00-124-127-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-431-00-124-127-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
- Inv# 15-8-000020-L&G Engineering (Hoehn Subd)-Pct 4
- Inv# 11325227-L&G Eng-10th St Ext.-Pct 4
- Inv# 11325228-L&G Eng-10th St & McColl Rd-Pct 4
- Inv# 11325229-L&G Eng.-FM2220-Ware Rd Proj-Pct 4
- Inv# 11325230-FM1925-Sharp Rd.(Realignment)-Pct 4
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/11/2015 04:50 PM |
| Budget and Management | Debbie Tamez | 09/11/2015 04:52 PM |
| Auditor's Office | Monica Salinas | 09/11/2015 05:35 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 09/11/2015 02:02 PM
- Final Approval Date:
- 09/11/2015