AI- 54494
Purchasing Department 10.P.
CC CONSENT
- Meeting Date:
- 05/10/2016
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Acceptance and approval of the following invoices (for processing and payment) submitted by contracted/project engineer, L&G Consulting Engineers, Inc. for:
1. Invoice No. 11325598-$ 22,637.34-Mile 2 N. Roadway Project;
2. Invoice No. 11325637-$ 24,750.59-South Detention Basin Project;
3. Invoice No. 11325589-$ 7,200.00-Mile 2 (Moorfield Rd. W. to SH 364);
4. Invoice No. 11325606-$ 50,896.50-Veterans Blvd.;
5. Invoice No. 11325607-$ 21,482.50-Liberty Rd Project;
6. Invoice No. 11325600-$105,806.55-Liberty Rd. Project WA #3
1. Invoice No. 11325598-$ 22,637.34-Mile 2 N. Roadway Project;
2. Invoice No. 11325637-$ 24,750.59-South Detention Basin Project;
3. Invoice No. 11325589-$ 7,200.00-Mile 2 (Moorfield Rd. W. to SH 364);
4. Invoice No. 11325606-$ 50,896.50-Veterans Blvd.;
5. Invoice No. 11325607-$ 21,482.50-Liberty Rd Project;
6. Invoice No. 11325600-$105,806.55-Liberty Rd. Project WA #3
BACKGROUND
PO #725916 - Mile 2 Roadway Reconstruction
PO #735730 - South Detention Basin Project
PO #663265 - Mile 2 (Moorefield Rd. West to SH364)
PO #735582 - Veterans Blvd. Project
PO #735736 - Liberty Rd. Project WA #4
PO # 735526 - Liberty Rd. Project WA #3
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- various-see below
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
6-1200-431-00-123-107-0-841Veterans Blvd
PO#735582
6-1315-XXX-X0-XXX-0XX-0-XXX
Mile 2 Roadway Reconstruction:
6-1315-431-00-123-094-0-721 - $362.20 (PO#725916)
6-1315-126-20-000-019-0-000 - $22,275.14
6-1342-431-00-123-094-0-XXX
Mile 2 (Moorfield Rd West to SH364)
PO#663265
6-1347-431-00-123-1XX-0-XXX
South Detention Basin Project
PO#735730
Liberty Road Project WA#4
PO#735736
Liberty Road Project WA#3
PO#735526
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/05/2016 03:49 PM |
| Budget and Management | Veronica Ortiz | 05/05/2016 04:01 PM |
| Final Approval | Monica Salinas | 05/06/2016 05:42 PM |
- Form Started By:
- nceballos
- Started On:
- 05/05/2016 12:32 PM
- Final Approval Date:
- 05/06/2016