AI- 30048
10.E.
CC CONSENT
- Meeting Date:
- 12/12/2011
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance, and approval of the following invoices submitted by contracted/projected engineer, L & G Consulting Engineers, Inc.:
1. Invoice No. 11323987- $21,665.50 for "Mile 2-Moorfield Rd West to SH364."
2. Invoice No. 11323993- $13,548.36 for "FM 681 From FM 2221 to SH 107"-C-09-192-06-08.
3. Invoice No. 11323994-$20,950.40 for "FM 681 Project; From FM 2221/FM 492"-C-09-192A-06-08;
1. Invoice No. 11323987- $21,665.50 for "Mile 2-Moorfield Rd West to SH364."
2. Invoice No. 11323993- $13,548.36 for "FM 681 From FM 2221 to SH 107"-C-09-192-06-08.
3. Invoice No. 11323994-$20,950.40 for "FM 681 Project; From FM 2221/FM 492"-C-09-192A-06-08;
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-431-00-123-094-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
For Invoice No. 11323987: Available funds in P.O. #663265 as of 12/7/11 are $415,636.90.- 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. 11323993: Available funds in P.O. #625224 as of 12/7/11 are $276,959.22.- 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. 11323994: Available funds in P.O. #625225 as of 12/7/11 are $222,276.27.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/07/2011 04:00 PM |
| Budget and Management | mmunoz | 12/07/2011 04:01 PM |
| Auditor's Office | Monica Salinas | 12/09/2011 08:56 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 12/07/2011 10:03 AM
- Final Approval Date:
- 12/09/2011