AI- 52523
Purchasing Department 16.E.1.
CC - REGULAR
- Meeting Date:
- 12/08/2015
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Acceptance and approval of the following invoices submitted by contracted/project engineer L&G Consulting Engineers, Inc.:
a. Invoice No. 11325365 - $15,304.48 - FM494-Shary Rd. Project;
b. Invoice No. 11325356 - $68,800.00 - Mile 3 Project
c. Invoice No. 11325363 - 3680.73 - Mile 2 N. Roadway Reconstruction.
a. Invoice No. 11325365 - $15,304.48 - FM494-Shary Rd. Project;
b. Invoice No. 11325356 - $68,800.00 - Mile 3 Project
c. Invoice No. 11325363 - 3680.73 - Mile 2 N. Roadway Reconstruction.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 12/04/2015 03:08 PM |
| Budget and Management | Veronica Ortiz | 12/04/2015 03:29 PM |
| Auditor's Office | Monica Salinas | 12/04/2015 05:24 PM |
- Form Started By:
- nceballos
- Started On:
- 12/03/2015 04:52 PM
- Final Approval Date:
- 12/04/2015