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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:
  1.  Acceptance and approval of invoice 40027 submitted  by project engineer B2Z in the amount of $2,323.75; project Memorial Park (P.O. 767241).
  2.  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).
  3.  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).
  4.  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 ).
  5.  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).
  6.  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).
  7.  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).
  8.  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).
  9.  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).
  10.  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

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