AI- 35658
Purchasing Department 8.H.
CC CONSENT
- Meeting Date:
- 12/18/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of the following invoices submitted by contracted/project engineer, L & G Consulting Engineers, Inc. in the total amount of $189,191.33:
| Ivoice # | P.O. # | Amount | Project Name | Contract # |
| 11324313 | 683229 | $84,435.25 | Tom Gill/Liberty Road Project | C-12-247-10-01 |
| 11324327 | 682473 | $25,755.68 | US 83-La Joya Relief Route | C-12-247-10-01 |
| 11324321 | 625224 | $3,140.00 | FM 681-FM 2221 to SH 107 | C-09-192-06-08 |
| 11324322 | 625225 | $2,750.00 | FM 681-FM 364 | C-09-192A-06-08 |
| 11324320 | 671613 | $65,370.00 | La Homa | C-11-312-02-07 |
| 11324305 | 682472 | $7,740.40 | Abatement Air Monitor | C-12-123-05-22 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-123-100-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 683229-Tom Gil/Liberty Rd Project- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-123-101-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 682473-La Joya Relief Route- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1315-431-00-123-070-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 625224-FM 681-FM 2221 to SH 107- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1315-431-00-123-071-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 625225-FM 681 Project- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-123-045-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 671613-La Homa- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-415-00-115-002-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 682472-Asbestos Abatement Air MonitorAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/14/2012 12:04 PM |
| Budget and Management | Obdett Calzada | 12/14/2012 01:16 PM |
| Auditor's Office | Monica Salinas | 12/14/2012 05:28 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 12/07/2012 03:35 PM
- Final Approval Date:
- 12/14/2012