AI- 53396
Purchasing Department 10.F.
CC CONSENT
- Meeting Date:
- 02/16/2016
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of submitted Pct. 4 Project Invoices from project engineer, L&G Consulting Engineering, including, but not limited to the following:
1. Invoice #11325468 - $ 69,999.11- for: Overpass study at the intersection SH 107 & FM2128 [Schunior] (PO# 735290);
2. Invoice #11325473 - $ 81,000.00- for: 10th Street Extension Project (PO# 700265);
3. Invoice #11325478 - $127,800.00- for: FM 2220 (Ware Road) Project (PO# 736559).
1. Invoice #11325468 - $ 69,999.11- for: Overpass study at the intersection SH 107 & FM2128 [Schunior] (PO# 735290);
2. Invoice #11325473 - $ 81,000.00- for: 10th Street Extension Project (PO# 700265);
3. Invoice #11325478 - $127,800.00- for: FM 2220 (Ware Road) Project (PO# 736559).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1. PO# 7352902. PO# 700265
3. PO# 736559
Funds available as of 02/11/16
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/12/2016 11:28 AM |
| Budget and Management | Veronica Ortiz | 02/12/2016 11:40 AM |
| Final Approval | Monica Salinas | 02/12/2016 05:38 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 02/11/2016 04:23 PM
- Final Approval Date:
- 02/12/2016