AI- 70798
Purchasing Department 13.W.
CC CONSENT SPECIAL
Prct. 4
- Meeting Date:
- 06/18/2019
- 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.:
| Invoice No. | Invoice Date | Project | Invoice Amount | P.O. Number |
| 11327587 | 05/31/2019 | FM1925 WA#3 Alamo Rd to Sharp | $51,238.90 | 785987 |
| 11327575 | 05/31/2019 | FM1925 (10th St to McColl) | $28,655.20 | 725312 |
| 11327576 | 05/31/2019 | FM1925 WA#1 1,500ft W. of FM2220 to 10th | $45,533.00 | 739761 |
| 11327577 | 05/31/2019 | FM2220 (Ware Rd) WA#1 FM676 (Mile 5) to FM1925 | $18,360.00 | 728311 |
| 11327571 | 05/31/2019 | 10th St Extension Project WA#2 | $59,059.93 | 700265 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed in the display of all POs on agenda caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/14/2019 04:17 PM |
| Budget and Management | Veronica Ortiz | 06/14/2019 04:20 PM |
| Final Approval | Monica Salinas | 06/14/2019 05:30 PM |
- Form Started By:
- Nick Perez
- Started On:
- 06/11/2019 03:24 PM
- Final Approval Date:
- 06/14/2019