AI- 57969
Purchasing Department 14.F.
CC CONSENT
- Meeting Date:
- 01/10/2017
- 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.:
1. Invoice No. 11326077 - FM 494-Shary Road Project2. Invoice No. 11326083 - Mile 2 WA #1
3. Invoice No. 11326084 - Mile 2 N. Roadway Reconstruction
4. Invoice No. 11326085 - FM 681
5. Invoice No. 11326076 - FM 676 (Mile5) Project
6. Invoice No. 11326099 - Liberty Road Project WA #3
BACKGROUND
Shary Rd. Project - PO #702309
Mile 2 WA 1 - PO # 663265
Mile 2 N. Roadway Reconst. - PO #725916
FM 681 Project - PO #625224
FM676 (Mile 5) Project - PO #745880
Liberty Rd. Project WA # - PO #735526
Mile 2 WA 1 - PO # 663265
Mile 2 N. Roadway Reconst. - PO #725916
FM 681 Project - PO #625224
FM676 (Mile 5) Project - PO #745880
Liberty Rd. Project WA # - PO #735526
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
All invoices listed have corresponding PO information identified under BACKGROUND area of agenda item. Thus fiscal impact addressed.Shary Rd. - PO 702309
Mile 2 WA#1 - PO 663265
Mile 2 N. Roadwau Reconst. - PO 725916
FM 681 - PO 625224
FM 676 (Mile 5) - PO 745880
Liberty Rd. - PO 735526
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/06/2017 11:25 AM |
| Budget and Management | Veronica Ortiz | 01/06/2017 11:36 AM |
| Final Approval | Monica Salinas | 01/06/2017 05:36 PM |
- Form Started By:
- nceballos
- Started On:
- 01/06/2017 08:48 AM
- Final Approval Date:
- 01/06/2017