AI- 61077
Purchasing Department 10.D.
CC CONSENT
- Meeting Date:
- 08/15/2017
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following invoices (for processing and payment) as submitted by contracted/project engineer, L&G Consulting Engineers Inc.:
1. Invoice No. 11326412 Veterans Blvd. WA #2 - $40,205.002. Invoice No. 11326411 Veterans Blvd. WA #1 - $8,325.00
3. Invoice No. 11326416 FM 494 Shary Rd. WA #2 - $22,800.00
4. Invoice No. 11326404 South Detention Basin Project. WA#1 - $10,500.20
5. Invoice No. 11326401 La Homa ROW WA #1 - $2,160.00
BACKGROUND
PO #763269 - Veterans Blvd. WA #2
PO #735582 - Veterans Blvd. WA #1
PO #758025 - FM 494 Shary Rd. WA #2
PO #735730 - South Detention Basin Project
PO #671613 - La Homa ROW WA #1
PO #735582 - Veterans Blvd. WA #1
PO #758025 - FM 494 Shary Rd. WA #2
PO #735730 - South Detention Basin Project
PO #671613 - La Homa ROW WA #1
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Each invoice listed identified the Purchase Order thus fiscal impact addressed.PO #763269 - Veterans Blvd. WA #2
PO #735582 - Veterans Blvd. WA #1
PO #758025 - FM 494 Shary Rd. WA #2
PO #735730 - South Detention Basin Project
PO #671613 - La Homa ROW WA #1
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/09/2017 11:26 AM |
| Budget and Management | Veronica Ortiz | 08/09/2017 11:33 AM |
| Final Approval | Monica Salinas | 08/10/2017 05:35 PM |
- Form Started By:
- nceballos
- Started On:
- 08/08/2017 10:40 AM
- Final Approval Date:
- 08/10/2017