AI- 43907
Purchasing Department 8.I.
CC CONSENT
- Meeting Date:
- 04/15/2014
- Submitted For:
- Comm. Joe Flores, Pct. #3
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance & approval of the following invoices submitted by contracted/project engineer, L & G Consulting Engineers, Inc.:
1. Invoice No. 11324774- $24,031.25 for "FM 494-Shary Road Project";
2. Invoice No. 11324777- $41,410.00 for "Mile 3";
3. Invoice No. 11324779- $ 459.55 for "Tom Gill/Liberty Rd Project";
4. Invoice No. 11324782- $96,117.00 for "Liberty Road Project";
5. Invoice No. 11324788- $ 4,346.00 for "La Homa ROW";
6. Invoice No. 11324790- $16,200.00 for "Mile 2 North-Inspiration to Moorefield Rd";
7. Invoice No. 11324791- $10,798.60 for "Mile 2-Moorfield Rd West to SH364"
1. Invoice No. 11324774- $24,031.25 for "FM 494-Shary Road Project";
2. Invoice No. 11324777- $41,410.00 for "Mile 3";
3. Invoice No. 11324779- $ 459.55 for "Tom Gill/Liberty Rd Project";
4. Invoice No. 11324782- $96,117.00 for "Liberty Road Project";
5. Invoice No. 11324788- $ 4,346.00 for "La Homa ROW";
6. Invoice No. 11324790- $16,200.00 for "Mile 2 North-Inspiration to Moorefield Rd";
7. Invoice No. 11324791- $10,798.60 for "Mile 2-Moorfield Rd West to SH364"
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1312-431-00-123-100-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 683229-Tom Gill/Liberty Rd- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-431-00-123-051-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 700622-Mile 3- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-431-00-123-105-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 702309 -FM494- Shary Road Project- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-431-00-123-045-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 671613-La Homa- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-431-00-123-094-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 663265-Mile 2- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-431-00-123-099-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 672761-Mile 2 N. Inspiration to Moorefield Rd- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1203-431-00-123-100-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 700240-Liberty Rd ProjectAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/09/2014 06:35 PM |
| Budget and Management | Debbie Tamez | 04/10/2014 10:27 AM |
| Auditor's Office | Monica Salinas | 04/11/2014 05:49 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/02/2014 03:07 PM
- Final Approval Date:
- 04/11/2014