AI- 60844
Purchasing Department 12.C.
CC CONSENT
- Meeting Date:
- 07/25/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct 4 Project Inovices-
1. Request approval for processing and payment of invoice 17-6-000004 submitted by L&G Consulting Engineers in the amount of $1,493.98 for San Carlos CRC Sunflower Park Concrete Walking Trail and Sunflower Park(PO# 746888).
2. Request approval for processing and payment of invoice 00002266 submitted by Halff Associates in the amount of $3,438.00 for J.R. "Milo" Ponce Memorial Park Improvements (PO# 759817).
3. Request approval for processing and payment of invoice 11326365 submitted by L&G Engineering in the amount of $7,862.50 for FM222 (Ware Road) Project WA#2 (PO# 736559).
4. Request approval for processing and payment of invoice 11326376 submitted by L&G Engineering in the amount of $3,900.00 for FM1925 WA#1 (P0# 739761).
5. Request approval for processing and payment of invoice 11326356 submitted by L&G Engineering in the amount of $77,853.90 for 10th Street Extension (P0# 700265).
6. Request approval for processing and payment of invoice 11326377 submitted by L&G Engineering in the amount of $5,260.00 for FM1925 WA#1 (P0# 663995).
7. Request approval for processing and payment of invoice 11326369 submitted by L&G Engineering in the amount of $9,686.88 for Milo Ponce Memorial Park Imprv (PO# 762380).
8. Request approval for processing and payment of invoice 00002391 submitted by Halff Associates in the amount of $1,844.10 for Sanitation Collection Facility & M Rd Building (PO# 745734).
9. Request approval for processing and payment of Application 1 from Synergy Builders of Texas in the amount of $112,950.00 for Recovery & Motor Pool Project (PO#761124).
1. Request approval for processing and payment of invoice 17-6-000004 submitted by L&G Consulting Engineers in the amount of $1,493.98 for San Carlos CRC Sunflower Park Concrete Walking Trail and Sunflower Park(PO# 746888).
2. Request approval for processing and payment of invoice 00002266 submitted by Halff Associates in the amount of $3,438.00 for J.R. "Milo" Ponce Memorial Park Improvements (PO# 759817).
3. Request approval for processing and payment of invoice 11326365 submitted by L&G Engineering in the amount of $7,862.50 for FM222 (Ware Road) Project WA#2 (PO# 736559).
4. Request approval for processing and payment of invoice 11326376 submitted by L&G Engineering in the amount of $3,900.00 for FM1925 WA#1 (P0# 739761).
5. Request approval for processing and payment of invoice 11326356 submitted by L&G Engineering in the amount of $77,853.90 for 10th Street Extension (P0# 700265).
6. Request approval for processing and payment of invoice 11326377 submitted by L&G Engineering in the amount of $5,260.00 for FM1925 WA#1 (P0# 663995).
7. Request approval for processing and payment of invoice 11326369 submitted by L&G Engineering in the amount of $9,686.88 for Milo Ponce Memorial Park Imprv (PO# 762380).
8. Request approval for processing and payment of invoice 00002391 submitted by Halff Associates in the amount of $1,844.10 for Sanitation Collection Facility & M Rd Building (PO# 745734).
9. Request approval for processing and payment of Application 1 from Synergy Builders of Texas in the amount of $112,950.00 for Recovery & Motor Pool Project (PO#761124).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1. PO# 7468882. PO# 759817
3. PO# 736559
4. PO# 739761
5. PO# 700265
6. PO# 663995
7. PO# 762380
8. PO# 745734
9. PO# 761124
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/21/2017 03:58 PM |
| Final Approval | Monica Salinas | 07/21/2017 05:27 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 07/21/2017 02:13 PM
- Final Approval Date:
- 07/21/2017