AI- 75410
Purchasing Department 11.H.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 05/05/2020
- 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; L&G Consulting Engineers, for projects located in Precinct 4 detailed on table below:
| Invoice Date | P.O. Number | Project | Invoice # | Invoice Amount |
| 04/30/2020 | 725312 | FM1925 (10th Street to McColl) | 11328116 | $ 3,207.23 |
| 04/30/2020 | 739761 | FM1925 WA#1 Wallace Rd to 10th | 11328117 | $ 5,392.53 |
| 04/30/2020 | 785987 | FM1925 WA#3 Alamo Rd to Sharp Rd. | 11328120 | $ 70,450.00 |
| 04/30/2020 | 785986 | FM1925 WA# (10th to McColl) | 11328121 | $ 26,125.00 |
| 04/30/2020 | 808447 | Mile 5 Project WA#2 - Taylor Rd. to Ware Rd. | 11328124 | $ 46,730.76 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed by displaying the PO numbers on the grid.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/01/2020 03:20 PM |
| Budget and Management | Veronica Ortiz | 05/01/2020 03:53 PM |
| Final Approval | Monica Salinas | 05/01/2020 06:06 PM |
| Final Approval | Monica Salinas | 05/01/2020 06:06 PM |
- Form Started By:
- Nick Perez
- Started On:
- 05/01/2020 02:41 PM
- Final Approval Date:
- 05/01/2020