AI- 76291
Purchasing Department 10.H.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 07/07/2020
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following invoices (for processing and payment) as submitted by contracted/project engineer L&G Consulting Engineers Inc.:
| Invoice No. | Date | Project | PO No. | Amount |
| 11328202 | 6-30-2020 | FM 494 (Shary Rd) | 758025 | $ 1,800.00 |
| 11328197 | 6-30-2020 | Liberty Rd. WA #3 | 735526 | $ 27,486.00 |
| 11328196 | 6-30-2020 | Liberty Rd. WA #4 | 735736 | $ 21,600.00 |
| 11328203 | 6-30-2020 | FM 494 (Shary Rd.) WA #4 | 779844 | $ 81,344.29 |
| 11328191 | 6-30-2020 | Mile 3 WA #2 | 720579 | $ 71,931.12 |
| 11328193 | 6-30-2020 | Mile 3 WA #4 | 771660 | $ 11,307.09 |
| 11328192 | 6-30-2020 | FM 676 (Mile 5) WA #2 | 806793 | $ 100,040.00 |
| 11328195 | 6-30-2020 | Veterans Blvd. WA #3 | 772041 | $ 70,468.07 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- various
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is addressed with display of Purchase Orders on agenda item.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/02/2020 02:27 PM |
| Budget and Management | Veronica Ortiz | 07/02/2020 03:39 PM |
| Final Approval | Monica Salinas | 07/02/2020 08:29 PM |
- Form Started By:
- nceballos
- Started On:
- 07/02/2020 10:15 AM
- Final Approval Date:
- 07/02/2020