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AI- 59375
Purchasing Department   11.Q.
CC CONSENT
Meeting Date:
04/18/2017
Submitted For:
Joseph Palacios
Submitted By:
Nick Perez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

Requesting acceptance and approval of the following invoices in connection with various Pct. #4 projects for invoice processing and payments as submitted by:
1.  Millennium Engineers Group, Inc.: Alberta Drain Project - $756.50 -Invoice #619214-0417/P.O. #747439;
2.  L&G Consulting Engineers Inc.: 10th Street Extension Project - $30,208.17 -Invoice #11326206/ P.O. #700265;
3.  L&G Consulting Engineers Inc.: Sunflower Walking Trail Project -$514.44- Invoice #17-3-000003/P.O. #746888;
4. L&G Consulting Engineers Inc.: Mile 3 to 5 Project - $1,300.00 -Invoice #11326222 /P.O. #736559;
5. L&G Consulting Engineers Inc.: FM1925 & N. Alamo Rd. Project - $3,700.45 -Invoice #11326204/P.O. #684964;
6. L&G Consulting Engineers Inc.: Mile 5 Project - $47,015.00 -Invoice #11326214/ P.O. #740893.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1XXX-X0-124-XXX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Fiscal impact detailed and addressed through posting of Purchase Order numbers for each request.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/12/2017 03:00 PM
Budget and Management Veronica Ortiz 04/12/2017 03:20 PM
Final Approval Monica Salinas 04/13/2017 04:27 PM
Form Started By:
Nick Perez
Started On:
04/12/2017 11:44 AM
Final Approval Date:
04/13/2017