AI- 52161
Purchasing Department 11.D.
CC CONSENT
- Meeting Date:
- 11/10/2015
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
1. Acceptance and approval of request for payment of invoice 11325315 for $19,581.00 submitted by L&G Engineering for the FM 1925 Phase II WA #2 -Sharp Road Re-Alignment project (PO# 724398).
2. Acceptance and approval of request for payment of invoice 11325313 for $76,236.00 submitted by L&G Engineering for the FM 2220 (Ware Road) project (PO# 728311).
3. Acceptance and approval of request for payment of invoice 20152542 for $2,250.00 submitted by Tedsi Infrastructure Group for the Reconstruction of Roosevelt Road (PO# 714028).
2. Acceptance and approval of request for payment of invoice 11325313 for $76,236.00 submitted by L&G Engineering for the FM 2220 (Ware Road) project (PO# 728311).
3. Acceptance and approval of request for payment of invoice 20152542 for $2,250.00 submitted by Tedsi Infrastructure Group for the Reconstruction of Roosevelt Road (PO# 714028).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- See below
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/5/151. PO# 724398 5-1315-431-00-124-127-0-841
2. PO# 728311 5-1315-431-00-124-157-0-841/721
3. PO# 714028 5-1200-431-00-124-143-0-721
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/06/2015 01:38 PM |
| Auditor's Office | Monica Salinas | 11/06/2015 05:03 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 11/06/2015 08:54 AM
- Final Approval Date:
- 11/06/2015