AI- 52508
Purchasing Department 7.E.
CC CONSENT
- Meeting Date:
- 12/08/2015
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. 4 Project Invoices:
1. Acceptance and approval of request for payment of invoice 11325368 for $21,300.00 submitted by L&G Consulting Engineers for the FM 1925 (10th Street to McColl) WA #1 project (PO# 725312).
2. Acceptance and approval of request for payment of invoice 11325367 for $76,236.00 submitted by L&G Consulting Engineers for the FM 2220 (Ware Road) project WA #1 project (PO# 728311).
3. Acceptance and approval of request for payment of invoice 11325361 for $73,041.20 submitted by L&G Consulting Engineers for the 10th Street Extension Project WA #2 (PO# 700265).
1. Acceptance and approval of request for payment of invoice 11325368 for $21,300.00 submitted by L&G Consulting Engineers for the FM 1925 (10th Street to McColl) WA #1 project (PO# 725312).
2. Acceptance and approval of request for payment of invoice 11325367 for $76,236.00 submitted by L&G Consulting Engineers for the FM 2220 (Ware Road) project WA #1 project (PO# 728311).
3. Acceptance and approval of request for payment of invoice 11325361 for $73,041.20 submitted by L&G Consulting Engineers for the 10th Street Extension Project WA #2 (PO# 700265).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- various-see below
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 12/03/151. PO# 725312 5-1315-431-00-124-154-0-841/721
2. PO# 728311 5-1315-431-00-124-157-0-841/721
3. PO# 700265 5-1315-431-00-124-030-0-841/721/710
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/03/2015 04:32 PM |
| Auditor's Office | Monica Salinas | 12/04/2015 05:16 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 12/03/2015 03:16 PM
- Final Approval Date:
- 12/04/2015