AI- 50074
Purchasing Department 11.N.
CC CONSENT
- Meeting Date:
- 06/23/2015
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
1. Acceptance and approval of the following requests for payment submitted by L&G Consulting Engineers:
a. Invoice #11325162 - $7,250.00 for the FM 2220 (Ware Road) Project with PO# 696996.;
b. Invoice #11325157 - $61,960.00 for FM1925 (10th Street to McColl Rd.) under WA #1 with PO# 725312.
2. Acceptance and approval of request for payment submitted by L&G Engineering Laboratory - Invoice #15-5-000010 - $2,005.59 for Linn San Manuel Facility with PO # 713423).
3. Acceptance and approval of request for payment Mata-Garcia Architects - Invoice #3128-15 (8-a) - $1,146.84 for the San Carlos Community Resource Center with PO #700944.
a. Invoice #11325162 - $7,250.00 for the FM 2220 (Ware Road) Project with PO# 696996.;
b. Invoice #11325157 - $61,960.00 for FM1925 (10th Street to McColl Rd.) under WA #1 with PO# 725312.
2. Acceptance and approval of request for payment submitted by L&G Engineering Laboratory - Invoice #15-5-000010 - $2,005.59 for Linn San Manuel Facility with PO # 713423).
3. Acceptance and approval of request for payment Mata-Garcia Architects - Invoice #3128-15 (8-a) - $1,146.84 for the San Carlos Community Resource Center with PO #700944.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1. PO# 6969965-1315-431-00-124-135-0-841
2. PO# 725312
5-1315-431-00-124-154-0-841
5-1315-431-00-124-154-0-721
3. PO# 713423
5-1301-419-40-124-136-0-730
4. PO# 700944
5-1342-419-40-124-123-0-730
Funds available as of 06/10/15
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/18/2015 04:46 PM |
| Budget and Management | Veronica Ortiz | 06/18/2015 06:07 PM |
| Auditor's Office | Monica Salinas | 06/19/2015 05:48 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 06/10/2015 04:43 PM
- Final Approval Date:
- 06/19/2015