AI- 45909
Purchasing Department 9.A.
CC CONSENT
- Meeting Date:
- 08/12/2014
- 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 # 3044-14 for $2,377.29 submitted by Mata-Garcia Architects for the San Carlos Community Resource Center under contract C-13-072-09-03 (PO# 700944).
2. Acceptance and approval of request for payment of invoice # 11324883 for $38,557.50 submitted by L&G Consulting Engineers Inc for the FM 1925 (Phase II) under contract C-13-336-12-10 (PO# 703928).
3. Acceptance and approval of request for payment of invoice # 11324886 for $47,110.85 submitted by L&G Consulting Engineers Inc for the 10th Steet Extension Project under C-12-126-10-16 (PO# 700265).
4. Acceptance and approval of request for payment of invoice # 11324907 for $1,643.50 submitted by L&G Consulting Engineers Inc for the FM 1925 Project (Limits: Kenyon Rd. to FM 907) under contract C-11-234-09-13 (PO# 663995).
5. Acceptance and approval of request for payment of invoice # 14-7-000025 for $661.83 submitted by L&G Engineering Laboratory for the Sunflower Park ONSITE under contract C-13-220-08-13 (PO# 707018).
6. Acceptance and approval of request for payment of Application No. 4 for $128,250.00 submitted by Couric Enterprises for the Community Resource Center in San Carlos under contract C-13-072A-11-19 (PO# 703489).
1. Acceptance and approval of request for payment of invoice # 3044-14 for $2,377.29 submitted by Mata-Garcia Architects for the San Carlos Community Resource Center under contract C-13-072-09-03 (PO# 700944).
2. Acceptance and approval of request for payment of invoice # 11324883 for $38,557.50 submitted by L&G Consulting Engineers Inc for the FM 1925 (Phase II) under contract C-13-336-12-10 (PO# 703928).
3. Acceptance and approval of request for payment of invoice # 11324886 for $47,110.85 submitted by L&G Consulting Engineers Inc for the 10th Steet Extension Project under C-12-126-10-16 (PO# 700265).
4. Acceptance and approval of request for payment of invoice # 11324907 for $1,643.50 submitted by L&G Consulting Engineers Inc for the FM 1925 Project (Limits: Kenyon Rd. to FM 907) under contract C-11-234-09-13 (PO# 663995).
5. Acceptance and approval of request for payment of invoice # 14-7-000025 for $661.83 submitted by L&G Engineering Laboratory for the Sunflower Park ONSITE under contract C-13-220-08-13 (PO# 707018).
6. Acceptance and approval of request for payment of Application No. 4 for $128,250.00 submitted by Couric Enterprises for the Community Resource Center in San Carlos under contract C-13-072A-11-19 (PO# 703489).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- See below
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 08/07/141. PO# 700944 4-1342-419-40-124-123-0-720
2. PO# 703928 4-1303-431-00-124-127-0-841
3. PO# 700265 4-1315-431-00-124-030-0-841 4-1315-431-00-124-030-0-731
4. PO# 663995 4-1341-431-00-124-076-0-841
5. PO# 707018 4-1336-452-00-124-132-0-739
6. PO# 703489 4-1303-419-40-124-123-0-720
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 08/08/2014 03:31 PM |
| Auditor's Office | Monica Salinas | 08/08/2014 05:20 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 08/07/2014 12:31 PM
- Final Approval Date:
- 08/08/2014