AI- 52229
Purchasing Department 11.G.
CC CONSENT
- Meeting Date:
- 11/17/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance & approval of the following invoices submitted by contracted/project engineer, L & G Consulting Engineers, Inc.:
1. Invoice No. 11325302-$25,318.51-Mile 3 WA #1;
2. Invoice No. 11325303-$16,899.93-FM 494-Shary Road Project;
2. Invoice No. 11325303-$16,899.93-FM 494-Shary Road Project;
3. Invoice No. 11325305-$50,944.85-Mile 3 Project;
4. Invoice No. 11325307-$ 7,980.00-Liberty Road Project WA #2;
5. Invoice No. 11325318-$ 3,680.72-Mile 2 N. Roadway Reconstruction.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1303-431-00-123-105-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 702309-FM494-Shary Rd Project- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1303-431-00-123-051-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 700622-Mile 3 WA#1- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-123-051-0-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 720579-Mile 3 Project- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1303-431-00-123-100-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 700240-Liberty Rd Project- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-126-20-000-019-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
5-1315-431-00-123-094-0-721PO 725916-Mile 2 N. Rdway reconstruction
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/10/2015 05:23 PM |
| Budget and Management | Veronica Ortiz | 11/12/2015 11:53 AM |
| Auditor's Office | Monica Salinas | 11/13/2015 10:15 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/10/2015 03:34 PM
- Final Approval Date:
- 11/13/2015