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
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 #42. 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