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AI- 58507
Purchasing Department   13.C.
CC CONSENT
Meeting Date:
02/21/2017
Submitted For:
Joseph Palacios
Submitted By:
Nick Perez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

a). Approval of invoice #11326117 for Work Authorization No. 2 in the amount of $1,700.00 submitted by L&G Consulting Engineers Inc., awarded contractor for Precinct's 4's, FM 2220 (Ware Road) Project, C-13-178-08-20.

b). Approval of Payment Application No. 1, invoice #2016-068 in the amount of $47,075.25 submitted by RG Enterprises, LLC., dba, G&G Contractors, awarded contractor for Precinct's 4', Concrete Walking Trail at San Carlos CRC & Sunflower Park, C-16-226-06-20.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1345-4XX-X0-124-1XX-0-7XX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

A. Funding available through PO 736559 as of 02/17/2017.
B. Funding available through PO 748318 as of 02/17/2017.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/17/2017 10:03 AM
Budget and Management Veronica Ortiz 02/17/2017 10:06 AM
Final Approval Monica Salinas 02/17/2017 05:13 PM
Form Started By:
Nick Perez
Started On:
02/13/2017 03:09 PM
Final Approval Date:
02/17/2017