AI- 54137
Purchasing Department 10.A.
CC CONSENT
- Meeting Date:
- 04/12/2016
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance, and approval for payment of numerous project Invoices submitted by L & G Consulting Engineers for professional services rendered, including but not limited to the following:
1. Invoice #16-3-000016 - $532.98 - Hoehn Suddivision (PO# 728310);
2. Invoice #11325549 - $36,899.29 - Overpass at SH107 Schunior (PO# 735290);
3. Invoice #11325561- $128,670.00 - FM 2220 (Ware Road) Project (PO# 736559);
4. Invoice #11325553 - $3,197.20 - 10th Street Extension Project (PO# 700265);
5. Invoice #11325568 - $66,220.00 - FM1925 WA#1 Project (PO# 739761).
1. Invoice #16-3-000016 - $532.98 - Hoehn Suddivision (PO# 728310);
2. Invoice #11325549 - $36,899.29 - Overpass at SH107 Schunior (PO# 735290);
3. Invoice #11325561- $128,670.00 - FM 2220 (Ware Road) Project (PO# 736559);
4. Invoice #11325553 - $3,197.20 - 10th Street Extension Project (PO# 700265);
5. Invoice #11325568 - $66,220.00 - FM1925 WA#1 Project (PO# 739761).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 04/08/161. PO# 728310 6-1200-431-00-124-159-0-841
2. PO# 735290 6-1347-431-00-124-170-0-721
3. PO# 736559 6-1315-431-00-124-135-0-841
4. PO# 700265 6-1315-431-00-124-030-0-841/721/710
5. PO# 739761 6-1347-431-00-124-168-0-721
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/08/2016 04:24 PM |
| Budget and Management | Veronica Ortiz | 04/08/2016 04:44 PM |
| Final Approval | Monica Salinas | 04/08/2016 04:57 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 04/08/2016 01:57 PM
- Final Approval Date:
- 04/08/2016