AI- 54539
Purchasing Department 10.A.
CC CONSENT
- Meeting Date:
- 05/10/2016
- Submitted For:
- Joseph Palacios
- Submitted By:
- Sulema Cavazos, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. #4 - Project Invoices:
1. Request for payment of Invoice 11325593 for $15,371.60 submitted by L & G Consulting Engineers Inc. for the Overpass at SH 107 Schunior (PO#735290).
2. Request for payment of Invoice 11325638 for $3,550.00 submitted by L & G Consulting Engineers Inc. for the 10th Street Extension Poject WA#2 (PO#700265).
3. Request for payment of Invoice 11325596 for $107,787.00 submitted by L & G Consulting Engineers Inc. for the FM 2220 (Ware Road) Project WA#2-Limits: Mile 3 to Mile 5 (PO#736559).
4. Request for payment of Invoice 11325636 for $37,456.00 submitted by L & G Consulting Engineers Inc. for the Mile 5 Project WA#1 From: Taylor Rd to FM 2220 (PO#740893).
5. Request for payment of Invoice 11325610 for $37,310.00 submitted by L & G Consulting Engineers Inc. for the FM 1925 WA#1 1,000 Ft. W of FM 2220 to 10th (PO#7397601).
1. Request for payment of Invoice 11325593 for $15,371.60 submitted by L & G Consulting Engineers Inc. for the Overpass at SH 107 Schunior (PO#735290).
2. Request for payment of Invoice 11325638 for $3,550.00 submitted by L & G Consulting Engineers Inc. for the 10th Street Extension Poject WA#2 (PO#700265).
3. Request for payment of Invoice 11325596 for $107,787.00 submitted by L & G Consulting Engineers Inc. for the FM 2220 (Ware Road) Project WA#2-Limits: Mile 3 to Mile 5 (PO#736559).
4. Request for payment of Invoice 11325636 for $37,456.00 submitted by L & G Consulting Engineers Inc. for the Mile 5 Project WA#1 From: Taylor Rd to FM 2220 (PO#740893).
5. Request for payment of Invoice 11325610 for $37,310.00 submitted by L & G Consulting Engineers Inc. for the FM 1925 WA#1 1,000 Ft. W of FM 2220 to 10th (PO#7397601).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- No
BUDGETARY IMPACT:
1. PO#7352902. PO#700265
3. PO#736559
4. PO#740893
5. PO#739761
Funds Available As Of 5/6/16
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 05/06/2016 05:42 PM |
- Form Started By:
- scavazos
- Started On:
- 05/06/2016 03:50 PM
- Final Approval Date:
- 05/06/2016