AI- 70234
Purchasing Department 10.A.
CC CONSENT
Prct. 4
- Meeting Date:
- 05/07/2019
- 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 engineer/contractor, Texas Cordia Construction, LLC & L&G
Consulting Engineers, Inc.:
| Invoice Number | Invoice Date | Project | Invoice Amount | P.O. Number |
| 11327533 | 04/30/2019 | FM1925 (10th St. to McColl) WA#1 | $25,100.00 | 725312 |
| 11327521 | 04/30/2019 | FM1925 WA#2 (10th St. to McColl) | $42,475.52 | 785986 |
| 11327534 | 04/30/2019 | FM1925 WA#1 1,500' W. Of FM2220 to 10th | $12,950.00 | 739761 |
| 11327535 | 04/30/2019 | FM 2220 (Ware Road) Project WA#1 FM 676 (Mile 5) to FM 1925 | $1,477.88 | 728311 |
| 11327549 | 04/30/2019 | Cesar Chavez Re-Alignment WA#1 | $2,800.00 | 783997 |
| 11327529 | 04/30/2019 | 10th St. Extension Project | $59,059.93 | 700265 |
| 15 | 04/1/2019 | 10th St. Extention Project | $179,663.12 | 774917 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 05/03/2019 05:19 PM |
- Form Started By:
- Nick Perez
- Started On:
- 05/03/2019 10:08 AM
- Final Approval Date:
- 05/03/2019