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AI- 60142
Purchasing Department   11.EE.
CC CONSENT
Meeting Date:
06/13/2017
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) as submitted by contracted/project engineer, L&G Consulting Engineers Inc.:
1. Invoice No. 11326308 La Homa ROW -WA # 1 - $4,320.00
2. Invoice No. 11326309 South Detention Basin Project - $10,500.06
3. Invoice No. 11326302 Mile 3 Phase III - WA #3 - $12,500.00
4. Invoice No. 11326305 Veterans Blvd. Project - WA #1 - $9,527.76
5. Invoice No. 11326315 Liberty Road Project - WA #3 - $77,852.75
6. Invoice No. 11326319 FM 494 Shary Rd. - WA #2 - $32,400.00

BACKGROUND

Funding:
PO #671613 - La Homa ROW WA#1
PO #735730 - South Detention Basin Project
PO #760253 - Mile 3 Phase III WA #3
PO #735582 - Veterans Blvd Project WA #1
PO #735526 - Liberty Road Project WA #3
PO #758025 - FM 494 Shary Rd. WA #2

Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1342-431-00-123-045-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 6/8/17 through PO#671613

CALENDAR YEAR:
2017
ACCT. #:
7-1347-431-00-123-117-0-723
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 6/8/17 through PO# 735730

CALENDAR YEAR:
2017
ACCT. #:
7-1347-431-00-123-051-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 6/8/17 through PO# 760253

CALENDAR YEAR:
2017
ACCT. #:
7-1XXX-431-00-123-107-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 6/8/17 through PO# 735582

CALENDAR YEAR:
2017
ACCT. #:
7-1347-431-00-123-100-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 6/8/17 through PO# 735526

CALENDAR YEAR:
2017
ACCT. #:
7-1350-431-00-123-105-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 6/8/17 through PO# 758025

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/06/2017 04:50 PM
Budget and Management Veronica Ortiz 06/06/2017 04:52 PM
Final Approval Monica Salinas 06/09/2017 05:11 PM
Form Started By:
nceballos
Started On:
06/06/2017 12:35 PM
Final Approval Date:
06/09/2017