AI- 59837
Purchasing Department 12.P.
CC CONSENT
- Meeting Date:
- 05/16/2017
- 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 - $1,641.75 - Invoice #619214-0517/P.O. 747439; 2. L&G Consulting Engineers, Inc.: Mile 5 Project - $9,000.00 - Invoice #11326257/P.O. 740893;
3. L&G Consulting Engineers, Inc.: FM 2220 Project - $3,000.00 - Invoice #11326272/P.O. 736559;
4. L&G Consulting Engineers, Inc.: FM 1925 & N. Alamo Extension Project - $4,440.54 - Invoice #11326255/P.O. 684964;
5. L&G Consulting Engineers, Inc.: 10st Extension Project - $37,716.00 - Invoice#11326278/P.O. 700265;
6. L&G Consulting Engineers, Inc.: FM1925 Project - $55,310.00 - Invoice#11326262/P.O. 739761;
7. Rigney Construction & Development, LLC.: "M" Rd. Building Project - $19,011.16 - Application No. 2/P.O. 752997;
8. Mata-Garcia Architects, LLP.: San Carlos Community Resource Center Project - $2,211.50 - Invoice #3291-17/P.O. 700944.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact identified with each Purchase Order listed on Agenda Item.Attachments
- MEG Engineers Inv
- Inv#11326257
- Inv 11326272
- Inv 11326255
- Inv 11326278
- Inv 11326262
- Payment No. 2
- Inv 3291-17
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/12/2017 02:16 PM |
| Budget and Management | Veronica Ortiz | 05/12/2017 02:17 PM |
| Final Approval | Monica Salinas | 05/12/2017 05:46 PM |
- Form Started By:
- Nick Perez
- Started On:
- 05/12/2017 09:53 AM
- Final Approval Date:
- 05/12/2017