AI- 64372
Purchasing Department 10.H.
CC CONSENT
Prct. 4
- Meeting Date:
- 04/10/2018
- Submitted For:
- Lulu Mayorga
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of payments for the following invoices listed below for various projects under Pct 4:
| Project | Work Auth. | Vendor | Invoice Date | Invoice # | Amount | PO# |
| Memorial Park | WA#5 | B2Z Engineering, LLC | 4/2/2018 | 40015 | $4,647.50 | 767241 |
| Mile 5 | WA#1 | L&G Consulting Engineers Inc | 3/31/2018 | 11326853 | $15,461.20 | 740893 |
| 10th Street Ext. | WA#2 | L&G Consulting Engineers Inc | 3/31/2018 | 11326861 | $59,059.93 | 700265 |
| SH107/Bus 281 Intersection | WA#1 | L&G Consulting Engineers Inc | 3/31/2018 | 11326872 | $193,394.84 | 750481 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-13XX-4XX-00-124-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO #s referenced on caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/05/2018 05:03 PM |
| Budget and Management | Veronica Ortiz | 04/06/2018 10:09 AM |
| Merlen P. Munoz | mmunoz | 04/06/2018 11:28 AM |
| Final Approval | Monica Salinas | 04/06/2018 05:07 PM |
- Form Started By:
- Nick Perez
- Started On:
- 04/05/2018 01:07 PM
- Final Approval Date:
- 04/06/2018