View Agenda Item

Back to View Meetings Back to Minutes

Previous Item Next Item

AI- 79692

Purchasing Department 13.H.

CC CONSENT AGENDA SPECIAL MTG

Prct. 3

Meeting Date:: 03/02/2021
Submitted For:: Norma Ceballos
Submitted By:: Norma Ceballos, COMM. PCT. #3
Department:: COMM. PCT. #3

Information

CAPTION

Requesting approval of the following invoices (for processing and payment) as submitted by contracted/project engineer, L&G Consulting Engineers Inc., for Precinct 3 projects.

Invoice No.	Date	Project	PO No.	Amount
11328442	12-31-2020	Liberty Rd WA #4	735736	$16,982.50
11328418	12-31-2020	Liberty Rd. WA #3	735526	$ 3,816.00

BACKGROUND

Fiscal Impact

CALENDAR YEAR:: 2020
ACCT. #:: 0-1315-431-00-123-1XX-0-841
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

prog. 128, TXDOT-PCT3 LIBERTY BLV(US83-M3)-GOVT AID; PO #735526 for L & G Engineers; funds available as of 2-26-2021
prog. 136, TXDOT-PCT3-LIBERTY(FM2221-MILE3)AID GOVT; PO #735736 for L & G Engineers, funds available as of 2-26-2021

pending year-end carryovers by Auditor's Office for TXDOT projects (fund 1315)

Attachments

Invoices

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	02/26/2021 08:57 AM
Budget and Management	Veronica Ortiz	02/26/2021 09:44 AM
Final Approval	Monica Salinas	02/26/2021 05:38 PM

Form Started By:: nceballos
Started On:: 02/22/2021 02:56 PM
Final Approval Date:: 02/26/2021