AI- 57953
Purchasing Department 14.E.
CC CONSENT
- Meeting Date:
- 01/10/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of the following invoices (for processing and payment) submitted by contracted/project engineer, L&G Consulting Engineers Inc.:
1.) FM1925 & N. Alamo Rd Extension- Work Authorization No. 2-invoice 11326081- $ 7,400.90 thru P.O. #684964;
2.) Mile 5 Project (from Taylor to FM 2220 (Ware) Roads-invoice 11326075- $ $59,680.00 thru P.O. #740893;
3.) FM 2220 Ware Rd. Project-Work Authorization No. 2-Limits: Miles 3 to 5. invoice 11326072- $ 21,450.00 thru P.O.#736559;
4.) Work Auth. #2- Project Specific/Emergency Response Engineering Analysis. Invoice 40000- $ 29,904.96. P.O. #753883;
5.) Work Authorization #5 San Carlos CRC Walking Trails-invoice 16-12-000001- $ 662.48 thru P.O. #746888;
6.) Sanitation Collection Facility & "M" Rd Building- invoice M21953-f $ 984.54 thru P.O. #745734.
1.) FM1925 & N. Alamo Rd Extension- Work Authorization No. 2-invoice 11326081- $ 7,400.90 thru P.O. #684964;
2.) Mile 5 Project (from Taylor to FM 2220 (Ware) Roads-invoice 11326075- $ $59,680.00 thru P.O. #740893;
3.) FM 2220 Ware Rd. Project-Work Authorization No. 2-Limits: Miles 3 to 5. invoice 11326072- $ 21,450.00 thru P.O.#736559;
4.) Work Auth. #2- Project Specific/Emergency Response Engineering Analysis. Invoice 40000- $ 29,904.96. P.O. #753883;
5.) Work Authorization #5 San Carlos CRC Walking Trails-invoice 16-12-000001- $ 662.48 thru P.O. #746888;
6.) Sanitation Collection Facility & "M" Rd Building- invoice M21953-f $ 984.54 thru P.O. #745734.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Each invoice identified with corresponding PO thus fiscal impact addressed.Attachments
- L&G Inv-11326081
- L&G Inv-11326075
- L&G Inv-11326072
- B2Z Inv-40000
- L&G Inv-16-12-000001
- Halff Associates Inv-M219531
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/06/2017 05:01 PM |
| Final Approval | Monica Salinas | 01/06/2017 05:36 PM |
- Form Started By:
- Nick Perez
- Started On:
- 01/05/2017 03:35 PM
- Final Approval Date:
- 01/06/2017