AI- 38229
12.F.
CC CONSENT
- Meeting Date:
- 04/30/2013
- Submitted For:
- Comm. J. Palacios, Pct. #4
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Acceptance and approval of payment for Inv.oice# 11324414 ($14,669.21) submitted by L&G Consulting Engineers, Inc. in connection to Contract# C-11-234-09-13 (WA#1-PO#663995) for "Job Specific" PROJECT: "FM 1925 (Kenyon Rd. to FM 907) (Alamo Rd. Extension)" located in Hidalgo County Precinct No. 4;
2. Acceptance and approval of payment for Invoice# 11324413 ($ 85,985.40) submitted by L&G Consulting Engineers, Inc. in connection to Contract# C-11-234-09-13 (WA#2-PO# 684964) for "Job Specific" PROJECT: "FM 1925 (Kenyon Rd. to FM 907) (Alamo Rd. Extension)" located in Hidalgo County Precinct No. 4;
3. Acceptance and approval of payment for Invoice# 11324400A ($ 9,058.12) submitted by L&G Consulting Engineers, Inc. in connection to Contract#C-13-027-12-11 (WA#1-PO#688436) for "Job Specific" PROJECT: "FM 1017 Project (from 0.1 Miles West of US281 to 0.8 Miles West)" located in Hidalgo County Precinct No. 4.
2. Acceptance and approval of payment for Invoice# 11324413 ($ 85,985.40) submitted by L&G Consulting Engineers, Inc. in connection to Contract# C-11-234-09-13 (WA#2-PO# 684964) for "Job Specific" PROJECT: "FM 1925 (Kenyon Rd. to FM 907) (Alamo Rd. Extension)" located in Hidalgo County Precinct No. 4;
3. Acceptance and approval of payment for Invoice# 11324400A ($ 9,058.12) submitted by L&G Consulting Engineers, Inc. in connection to Contract#C-13-027-12-11 (WA#1-PO#688436) for "Job Specific" PROJECT: "FM 1017 Project (from 0.1 Miles West of US281 to 0.8 Miles West)" located in Hidalgo County Precinct No. 4.
BACKGROUND
Invoice #s 11324413, 11324414 (C-11-234-09-13) & 11324400A (C-13-027-12-11) - L&G Consulting Engineering Inc.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-13XX-431-00-124-00-076-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Item 1 - Available balance as of 4-26-13:Fund 1336 $ 8,359.01
Fund 1341 $221,040.00
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-431-00-124-076-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Item 2:PO# 684964 available balance as of 7-26-13 $307,437.80
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-431-00-124-122-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Item 3:PO# 688436 available balance as of 4-26-13 $9,058.12
Attachments
- Inv#11324414-L&G Engineering-Pct 4 (14.669.21)
- Inv# 11324413-L&G Engineering-Pct 4 (85.985.40)
- Inv#11324400A-L&G Cons Eng(FM 1017 Proj)-Pct 4
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/24/2013 05:05 PM |
| Budget and Management | Alejandro Garcia | 04/25/2013 08:16 AM |
| Auditor's Office | Alejandro Garcia | 04/26/2013 05:05 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 04/12/2013 05:17 PM
- Final Approval Date:
- 04/26/2013