AI- 32716
14.O.
CC CONSENT
- Meeting Date:
- 06/26/2012
- 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/project engineer, L & G Consulting Engineers, Inc.:
1. Invoice No. 11324135- $62,550.00 for "La Homa ROW"- C-11-312-02-07
2. Invoice No. 11324146- $25,601.46 for "Mile 2 North (From Moorefield Rd to La Homa Rd)"- C-11-195-06-28
3. Invoice No. 11324147- $53,224.83 for "Mile 2 North (Inspiration to Moorefield)"
1. Invoice No. 11324135- $62,550.00 for "La Homa ROW"- C-11-312-02-07
2. Invoice No. 11324146- $25,601.46 for "Mile 2 North (From Moorefield Rd to La Homa Rd)"- C-11-195-06-28
3. Invoice No. 11324147- $53,224.83 for "Mile 2 North (Inspiration to Moorefield)"
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-123-045-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11324135: Available funds in P.O. #671613 as of 6/11/12 are $787,650.00.- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-123-094-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11324146: Available funds in P.O. #663265 as of 6/11/12 are $248,537.64.- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-123-099-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11324147: Available funds in P.O. #672761 as of 6/11/12 are $174,310.81.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/08/2012 02:56 PM |
| Budget and Management | Ivan Cantu | 06/08/2012 03:40 PM |
| Auditor's Office | aduran | 06/22/2012 11:47 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/06/2012 03:56 PM
- Final Approval Date:
- 06/22/2012