AI- 42244
Purchasing Department 12.E.
CC CONSENT
- Meeting Date:
- 12/20/2013
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. 4
1. Acceptance and approval of request for payment of invoice # 11324642 for $32,064.49 through Work Authorization #1 submitted by L&G Engineers Inc for the 10th Street Extension Project (Limits: SH107 to FM 1925) under contract C-12-126-10-16 (PO# 688820).
2. Acceptance and approval of request for payment of invoice # 11324647 for $18,346.00 through Work Authorization #1 submitted by L&G Engineers Inc for the FM 1925 Project (Limits: Kenyon Rd to FM 907) under contract C-11-234-09-13 (PO# 663995).
3. Acceptance and approval of request for payment of invoice # 11324643 for $178,394.70 through Work Authorization #2 submitted by L&G Engineers Inc for the 10th Street Extension Project (Limits: SH107 to FM1925) under contract C-12-126-10-16 (PO# 700265).
1. Acceptance and approval of request for payment of invoice # 11324642 for $32,064.49 through Work Authorization #1 submitted by L&G Engineers Inc for the 10th Street Extension Project (Limits: SH107 to FM 1925) under contract C-12-126-10-16 (PO# 688820).
2. Acceptance and approval of request for payment of invoice # 11324647 for $18,346.00 through Work Authorization #1 submitted by L&G Engineers Inc for the FM 1925 Project (Limits: Kenyon Rd to FM 907) under contract C-11-234-09-13 (PO# 663995).
3. Acceptance and approval of request for payment of invoice # 11324643 for $178,394.70 through Work Authorization #2 submitted by L&G Engineers Inc for the 10th Street Extension Project (Limits: SH107 to FM1925) under contract C-12-126-10-16 (PO# 700265).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-13XX-431-00-124-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Inv # 11324642 PO# 688820
Inv # 11324647 PO# 663995
Inv # 11324643 PO# 700265
Funds available as of 12/13/13
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 12/13/2013 09:49 AM |
| Auditor's Office | Monica Salinas | 12/17/2013 09:12 AM |
- Form Started By:
- Veronica Lopez
- Started On:
- 12/12/2013 10:54 AM
- Final Approval Date:
- 12/17/2013