AI- 76287
Purchasing Department 10.J.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 07/07/2020
- 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 engineer; L&G Consulting Engineers & B2Z Engineering, for projects located in Precinct 4 listed below.
| Invoice Date | P.O. Number | Project | Invoice # | Invoice Amount |
| 06/30/2020 | 808447 | Mile 5 Project WA#2 Taylor Rd to Ware Rd. | 11328190 | $22,200.02 |
| 06/30/2020 | 816337 | FM1925 North Alamo Rd Enviromental Services | 11328185 | $3,902.40 |
| 06/30/2020 | 728311 | FM2220 ( Ware Rd) WA#1 FM676 to FM1925 | 11328201 | $3,945.91 |
| 06/30/2020 | 739761 | FM1925 WA#1 Wallace Rd. to 10th | 11328200 | $5,522.04 |
| 06/30/2020 | 785986 | FM1925 WA#2 10th to McColl | 11328199 | $6,979.80 |
| 06/30/2020 | 785987 | FM1925 WA#3 Alamo Rd to Sharp Rd. | 11328198 | $3,240.00 |
| 06/30/2020 | 703928 | FM1925 FM907 East to East of SH68 | 11328184 | $9,975.79 |
| 07/01/2020 | 811749 | Mechanical Shop | 40089 | $2,408.21 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- various
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available via:PO# 808447; pending reclass but funds available on the new acct# 0-1315-431-00-124-169-0-841
PO# 816337
PO# 728311
PO# 739761; pending reclass but funds available on the new acct# 0-1315-431-00-124-168-0-841
PO# 785986
PO# 785987
PO# 703928
PO# 811749
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/02/2020 02:34 PM |
| Budget and Management | Veronica Ortiz | 07/02/2020 03:37 PM |
| Final Approval | Monica Salinas | 07/02/2020 08:29 PM |
- Form Started By:
- Nick Perez
- Started On:
- 07/02/2020 09:43 AM
- Final Approval Date:
- 07/02/2020