AI- 79821
Purchasing Department 11.N.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 03/09/2021
- 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 professionals service providers L&G Consulting Engineers Inc., and B2Z Engineering.
| Invoice No. | Date | Project | PO No. | Amount |
| 11328498 | 2-28-2021 | FM 676 WA#5 | 806793 | $86,042.50 |
| 11328499 | 2-28-2021 | Veterans Blvd. WA#3 | 772041 | $2,700.00 |
| 30001 | 2-1-2021 | Mile 3 N. Rd. | 823768 | $4,083.20 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1315-431-00-123-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in respective open PO's as shown in the caption as of 3-5-2021, pending year-end carryovers for TXDOT Projects (fund 1315) by Auditor's Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/04/2021 10:09 AM |
| Budget and Management | Veronica Ortiz | 03/04/2021 12:58 PM |
| Final Approval | Monica Salinas | 03/05/2021 05:42 PM |
- Form Started By:
- nceballos
- Started On:
- 03/03/2021 08:49 AM
- Final Approval Date:
- 03/05/2021