AI- 67653
Purchasing Department 11.E.
CC CONSENT
Prct. 4
- Meeting Date:
- 11/20/2018
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of the following invoices (for processing and payment) as submitted by contracted project engineer L&G Consulting Engineers Inc. and contractor Texas Cordia Construction, LLC.
| Invoice No. | Date | Project | Amount | P.O. No. |
| 11327253 | 10/31/2018 | Cesar Chavez Re-Alignment WA#1 | $8,120.00 | 783997 |
| 11327268 | 10/31/2018 | FM 2220 (Ware Road) Mile 5 to FM1925 | $52,525.28 | 728311 |
| 11327254 | 10/31/2018 | FM 2220 (Ware Road) Mile 3 to 5 | $9,261.08 | 736559 |
| 9 | 11/05/2018 | 10th St. Extension Project | $516,635.18 | 774917 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available via PO's.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/15/2018 01:19 PM |
| Budget and Management | Veronica Ortiz | 11/15/2018 01:58 PM |
| Final Approval | Monica Salinas | 11/16/2018 05:12 PM |
- Form Started By:
- Nick Perez
- Started On:
- 11/13/2018 03:33 PM
- Final Approval Date:
- 11/16/2018