AI- 65946
Purchasing Department 10.W.
CC CONSENT
Prct. 4
- Meeting Date:
- 08/14/2018
- Submitted For:
- Lulu Mayorga
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. #4:
- Acceptance and approval of invoice 40027 submitted by project engineer B2Z in the amount of $2,323.75; project Memorial Park (P.O. 767241).
- Acceptance and approval of invoice 40028 submitted by project engineer B2Z in the amount of $13,470.12; project Seminary Road WA#2 (P.O. 779383).
- Acceptance and approval of invoice 40029 submitted by project engineer B2Z in the amount of $52,690.93; project Hinojosa Road WA#3 (P.O. 779384).
- Acceptance and approval of invoice 40030 submitted by project engineer B2Z in the amount of $30,324.39; project Tex-Mex Road WA#4 (P.O.779385 ).
- Acceptance and approval of invoice 40032 submitted by project engineer B2Z in the amount of $96,917.22; project Mile 17 Road WA#6 (P.O. 781241).
- Acceptance and approval of invoice 11327061 submitted by project engineer L&G in the amount of $4,896.00; project Mile 5 WA#1 (P.O. 740893).
- Acceptance and approval of invoice 11327062 submitted by project engineer L&G in the amount of $118,119.87; project 10th St WA#2 (P.O. 700265).
- Acceptance and approval of invoice 11327077 submitted by project engineer L&G in the amount of $119,250.00; project FM1925 WA#1 (P.O. 739761).
- Acceptance and approval of invoice 11327076 submitted by project engineer L&G in the amount of $7,500.00; project FM2220 WA#1 (P.O. 728311).
- Acceptance and approval of invoice 11327068 submitted by project engineer L&G in the amount of $1,092.50; project FM2220 WA#2 (P.O. 736559).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is demonstrated by PO#s detailed on caption of agenda item.Attachments
- B2Z Inv 40027 Memorial Park
- B2Z Inv 40028 Seminary Rd
- B2Z Inv 40029 Hinojosa Rd
- B2Z Inv 40030 Tex-Mex Rd
- B2Z Inv 40032 Mile 17 Rd
- L&G Inv 11327061 Mile 5
- L&G Inv 11327062 10st
- L&G Inv 11327077 FM1925 WA1
- L&G Inv 11327076 FM2220
- L&G Inv 11327068 FM2220 WA2
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/03/2018 03:14 PM |
| Budget and Management | Veronica Ortiz | 08/03/2018 04:09 PM |
| Final Approval | Monica Salinas | 08/10/2018 04:52 PM |
- Form Started By:
- Nick Perez
- Started On:
- 08/02/2018 12:50 PM
- Final Approval Date:
- 08/10/2018