AI- 55704
Purchasing Department 11.S.
CC CONSENT
- Meeting Date:
- 08/09/2016
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Acceptance and approval of the following invoices (for processing and payment) submitted by contracted/project engineer, L&G Consulting Engineers, Inc. for:
1. Invoice No. 11325773 - $83,630.00 - FM 676 (Mile 5) Project.2. Invoice No. 11325775 - $62,613.82 - Liberty Rd. Project.
3. Invoice No. 11325789 - $16,790.68 - Veterans Blvd. Project.
4. Invoice No. 11325814 - $22,637.33 - Mile 2 Roadway Reconstruction.
5. Invoice No. 11325781 - $7,200.00 - Mile 2 WA #1.
6. Invoice No. 11325778 - $2,500.00 - FM 494 - Shary Rd. Project.
7. Invoice No. 11325779 - $5,400.00 - Mile 3 Project.
BACKGROUND
PO #745880 - FM 676 (Mile5) Project
PO #735526 - Liberty Rd. Project
PO #735582 - Veterans Blvd. Project
PO #725916 - Mile 2 N. Roadway Reconstruction
PO #663265 - Mile 2 WA #1 Project
PO #702309 - FM 494 - Shary Rd. Project
PO #700622 - Mile 3 WA #1
PO #735526 - Liberty Rd. Project
PO #735582 - Veterans Blvd. Project
PO #725916 - Mile 2 N. Roadway Reconstruction
PO #663265 - Mile 2 WA #1 Project
PO #702309 - FM 494 - Shary Rd. Project
PO #700622 - Mile 3 WA #1
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1347-431-00-123-116-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/5/16.- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1347-431-00-123-100-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/5/16.- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-431-00-123-107-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/5/16.- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1342-431-00-123-094-0-710
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/5/16.- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1303-431-00-123-105-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/5/16.- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1303-431-00-123-051-0-841/721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/5/16.- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1315-431-00-123-094-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/5/16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/04/2016 10:33 AM |
| Budget and Management | Veronica Ortiz | 08/04/2016 10:40 AM |
| Final Approval | Monica Salinas | 08/05/2016 05:48 PM |
- Form Started By:
- nceballos
- Started On:
- 08/04/2016 09:01 AM
- Final Approval Date:
- 08/05/2016