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AI- 80773

Purchasing Department 8.K.

CC CONSENT AGENDA SPECIAL MTG

Prct. 4

Meeting Date:: 05/11/2021
Submitted For:: Nick Perez
Submitted By:: Nick Perez, COMM. PCT. #4
Department:: COMM. PCT. #4

Information

CAPTION

Pct. #4:
Acceptance and approval of the following invoices (for processing and payment) as submitted by project engineers: L&G Engineering and GDJ Engineering for projects located in Hidalgo County Precinct No.4 and listed below:

Invoice Date	P.O. Number	Vendor/Project	Invoice Number	Invoice Amount
04/30/2021	739761	L&G Engineering / FM1925 Wallace to 10th	11328562	$ 7,287.80
04/30/2021	808447	L&G Engineering / Mile 5 Project Taylor to Ware Rd.	11328564	$32,950.79
04/30/2021	785987	L&G Engineering / FM1925 Alamo Rd to Sharp Rd.	11328563	$66,060.00
04/30/2021	725312	L&G Engineering / FM1925 WA#1 10th to McColl Rd.	11328560	$ 1,950.00
04/30/2021	785986	L&G Engineering / FM 1925 WA#2 10th to McColl Rd.	11328561	$45,470.95
04/30/2021	728311	L&G Engineering / FM2220 WA#1 FM676 to FM1925	11328549	$11,364.51
05/03/2021	830599	GDJ Engineering / Russell Road Project WA#1	2021-29	$85,832.20

BACKGROUND

Fiscal Impact

CALENDAR YEAR:: 2021
ACCT. #:: 1-13XX-431-00-124-XXX-0-XXX
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 5/7/21; fiscal impact is addressed by the display of the Purchase Order numbers on agenda caption grid.

Attachments

Project Invoice April 2021

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	05/07/2021 02:01 PM
Budget and Management	Veronica Ortiz	05/07/2021 02:17 PM
Final Approval	Monica Salinas	05/07/2021 05:45 PM

Form Started By:: Nick Perez
Started On:: 05/07/2021 10:26 AM
Final Approval Date:: 05/07/2021