AI- 52967
Purchasing Department 12.D.
CC CONSENT
- Meeting Date:
- 01/19/2016
- 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 11325440 for $41,407.23 submitted by L&G Engineering for the Overpass at SH107 Schunior (PO# 735290).
2. Acceptance and approval of request for payment of invoice 11325433 for $38,118.00 submitted by L&G Engineering for the FM 2220 (Ware Road) Project (PO# 728311);
3. Acceptance and approval of request for payment of invoice 11325434 for $9,790.50 submitted by L&G Engineering for the FM 1925 Phase II WA #2 (PO# 724398);
4. Acceptance and approval of request for payment of invoice 11325439 for $89,612.00 submitted by L&G Engineering for the 10th Street Extension Project (PO# 700265).
1. Acceptance and approval of request for payment of invoice 11325440 for $41,407.23 submitted by L&G Engineering for the Overpass at SH107 Schunior (PO# 735290).
2. Acceptance and approval of request for payment of invoice 11325433 for $38,118.00 submitted by L&G Engineering for the FM 2220 (Ware Road) Project (PO# 728311);
3. Acceptance and approval of request for payment of invoice 11325434 for $9,790.50 submitted by L&G Engineering for the FM 1925 Phase II WA #2 (PO# 724398);
4. Acceptance and approval of request for payment of invoice 11325439 for $89,612.00 submitted by L&G Engineering for the 10th Street Extension Project (PO# 700265).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- See below
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 01/15/161. PO# 735290 5-1347-431-00-124-170-0-721
2. PO# 728311 5-1315-431-00-124-157-0-841/721
3. PO# 724398 5-1315-431-00-124-127-0-841
4. PO#700265 5-1315-431-00-124-030-0-841/721/710
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/15/2016 02:37 PM |
| Budget and Management | Veronica Ortiz | 01/15/2016 03:10 PM |
| Auditor's Office | Monica Salinas | 01/15/2016 05:40 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 01/14/2016 01:11 PM
- Final Approval Date:
- 01/15/2016