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AI- 56757
Purchasing Department   11.H.0.
CC CONSENT
Meeting Date:
10/13/2016
Submitted By:
Norma Ceballos, COMM. PCT. #3
Department:
COMM. PCT. #3

Information

CAPTION

Pct. #3:
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. 11325921-$70,632.00-Liberty Road Project
2. Invoice No. 11325905-$36,000.00-FM 676 (Mile 5) Project
3. Invoice No. 11325907-$55,540.26-Veterans Blvd. Project
4. Invoice No. 11325900-$2,250.05-South Detention Basin Project
5. Invoice No. 11325912-$12,389.53-Mile 2 N. Roadway REconstruction
6. Invoice No. 11325899-$3,600.00-Mile 2 WA #1
7. Invoice No. 11325903-$9,080.00-Mile 3 WA#1
8. Invoice No. 11325909-$15,000.00-Liberty Rd. Project WA #4

BACKGROUND

Liberty Rd. PO #735526
FM 676 (Mile 5) PO #745880
Veterans Blvd. PO #735582
South Detention Basin PO #735730
Mile 2 N. Roadway Reconst. PO #725916
Mile 2 WA #1 P #663265
Mile 3 WA #1 PO #700622
Liberty Rd. WA #4 PO #735736

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 10/6/16
PO#745880

FISCAL YEAR:
2016
ACCT. #:
6-1347-431-00-123-100-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO# 735526
Funds available as of 10/6/16.

FISCAL YEAR:
2016
ACCT. #:
6-1200-431-00-123-107-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO#735582
Funds available as of 10/6/16.

FISCAL YEAR:
2016
ACCT. #:
6-1347-431-00-123-117-0-723
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO# 73570
Funds available as of 10/6/16.

FISCAL YEAR:
2016
ACCT. #:
6-1315-431-00-123-094-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Po# 725916
Funds available as of 10/6/16.

FISCAL YEAR:
2016
ACCT. #:
6-1342-431-00-123-094-0-710/721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO# 663265
Funds available as of 10/6/16.

FISCAL YEAR:
2016
ACCT. #:
6-1303-431-00-123-051-0-841/7521
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO# 700622
Funds available as of 10/6/16

FISCAL YEAR:
2016
ACCT. #:
6-1347-431-00-123-100-0-841/721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO# 735736
Funds available as of 10/6/16

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 10/05/2016 11:27 AM
Final Approval Monica Salinas 10/07/2016 05:19 PM
Form Started By:
nceballos
Started On:
10/05/2016 10:19 AM
Final Approval Date:
10/07/2016