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AI- 59269
Purchasing Department   11.FF.
CC CONSENT
Meeting Date:
04/18/2017
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. for :
1.  Invoice No. 11326227 Liberty Road Project WA #4-$28,982.50;
2.  Invoice No. 11326200 La Homa ROW-$3,240.00;
3.  Invoice No. 11326202 South Detention Basin Project-$10,500.94;
4.  Invoice No. 11326212 Veterans Blvd. Project WA#1-$51,997.68;
5.  Invoice No. 11326215 FM 676 (Mile 5) Project-$36,020.00
6.  Invoice No. 11326230 FM 494 Shary Rd. WA #2-$7,200.00

BACKGROUND

PO #735736 Liberty Rd. Project WA #4
PO #671613 La Homa ROW
PO #735730 South Detention Basin Project
PO #735582 Veterans Blvd. Project WA #1
PO #745880 FM 676 (Mile 5) Project
PO #758025 FM 494 Shary Rd. WA #2

Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-13XX-431-0-123-XXX-0-XXX
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n/a

BUDGETARY IMPACT:

1. PO #735736 Liberty Rd. Project WA #4
2. PO #671613 La Homa ROW
3. PO #735730 South Detention Basin Project
4. PO #735582 Veterans Blvd. Project WA #1
5. PO #745880 FM 676 (Mile 5) Project
6. PO #758025 FM 494 Shary Rd. WA #2

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/07/2017 11:25 AM
Budget and Management Veronica Ortiz 04/07/2017 02:11 PM
Final Approval Monica Salinas 04/13/2017 04:27 PM
Form Started By:
nceballos
Started On:
04/05/2017 11:15 AM
Final Approval Date:
04/13/2017