AI- 29741
10.D.
CC CONSENT
- Meeting Date:
- 11/22/2011
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of the following invoices submitted by contracted project engineer, L & G Consulting Engineers, Inc.:
1. Invoice No. 11323968R- $20,572.80 for "FM 681 Project; From FM 2221/FM 492"- C-09-192A-06-08.
2. Invoice No. 11323970R- $44,919.57 for "FM 681 From FM 2221 to SH 107"-C-09-192-06-08;
1. Invoice No. 11323968R- $20,572.80 for "FM 681 Project; From FM 2221/FM 492"- C-09-192A-06-08.
2. Invoice No. 11323970R- $44,919.57 for "FM 681 From FM 2221 to SH 107"-C-09-192-06-08;
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1315-431-00-123-071-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
For Invoice No. 11323968R: Available funds in P.O. #625225 as of 11/18/11 are $222,276.27.- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1315-431-00-123-070-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
For Invoice No. 11323970R: Available funds in P.O. #625224 as of 11/18/11 are $276,959.22.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/17/2011 04:10 PM |
| Budget and Management | mmunoz | 11/17/2011 04:19 PM |
| Auditor's Office | aduran | 11/18/2011 04:04 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/16/2011 04:21 PM
- Final Approval Date:
- 11/18/2011