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AI- 67999

Purchasing Department 8.R.

CC CONSENT

Prct. 4

Meeting Date:: 12/11/2018
Submitted For:: Nick Perez
Submitted By:: Nick Perez, COMM. PCT. #4
Department:: COMM. PCT. #4

Information

CAPTION

Approval of the following invoices (for processing and payment) as submitted by contracted/project engineers and contractors, L&G Consulting Engineers, Inc., Texas Cordia Construction, LLC., & B2Z Engineering:

Invoice No.	Invoice Date	Project	Invoice Amount	P.O. No.
Pay App 10	12/04/2018	10th St Extension Project	$436,279.33	774917
11327273	11/30/2018	10th St Extension Project	$ 82,683.90	700265
11327278	11/30/2018	FM 1925 WA#3 Alamo Rd To Sharp Rd.	$122,005.00	785987
11327279	11/30/2018	FM 1925 WA#2 (10th to McColl)	$ 86,408.60	785986
11327280	11/30/2018	FM 2220 (Ware Road) Project Mile 5 to FM 1925	$ 30,310.46	728311
11327288	11/30/2018	Cesar Chavez Re-Alignment WA #1	$ 7,085.00	783997
11327289	11/30/2018	Sunflower Park Det. Facility	$ 46,238.98	785378
40057	12/03/2018	WA#6 Mile 17 Road Project	$ 58,403.43	781241
40056	12/03/2018	WA#5 Mile 17 1/2 (Russell Road)	$ 27,405.92	781240
40055	12/03/2018	WA#2 Seminary Road Project	$ 52,665.98	779383
40054	12/03/2018	Memorial Park - Construction Phase Services	$ 1,802.24	767241

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available through PO's listed on Caption.

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	12/06/2018 11:11 AM
Budget and Management	Veronica Ortiz	12/06/2018 11:51 AM
Final Approval	Monica Salinas	12/07/2018 05:59 PM

Form Started By:: Nick Perez
Started On:: 12/05/2018 11:25 AM
Final Approval Date:: 12/07/2018