AI- 75796
Purchasing Department 10.G.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 06/09/2020
- 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 as listed:
| Invoice Date | P.O. Number | Project | Invoice# | Invoice Amount |
| 05/31/2020 | 808447 | Mile 5 Project WA#2 (Taylor Rd to Ware Rd) | 11328152 | $ 76,236.69 |
| 05/31/2020 | 785987 | WA#3 Alamo Rd to Sharp Rd. | 11328164 | $ 25,650.00 |
| 05/31/2020 | 725312 | WA#1 FM1925 (10th St to McColl) | 11328166 | $ 4,565.16 |
| 05/31/2020 | 785986 | WA#2 FM1925 10th St to McColl | 11328163 | $ 12,100.00 |
| 05/31/2020 | 739761 | FM1925 WA#1 Wallace Rd to 10th St. | 11328165 | $ 1,436.75 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is displayed on agenda caption grid.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/04/2020 07:32 PM |
| Budget and Management | mmunoz | 06/05/2020 08:22 AM |
| Final Approval | Monica Salinas | 06/05/2020 05:43 PM |
- Form Started By:
- Nick Perez
- Started On:
- 06/02/2020 01:41 PM
- Final Approval Date:
- 06/05/2020