AI- 44492
Purchasing Department 13.A.
CC CONSENT
- Meeting Date:
- 05/27/2014
- 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. 11324804- $58,428.00 for "Liberty Road Project";
2. Invoice No. 11324805- $27,890.26 for "Mile 3";
3. Invoice No. 11324806- $34,662.50 for "FM 494-Shary Road Project";
4. Invoice No. 11324807- $19,004.00 for "Tom Gill/Liberty Rd Project";
5. Invoice No. 11324818- $ 3,668.00 for "La Homa ROW";
6. Invoice No. 11324820- $44,903.59 for "Mile 2-Moorfield Rd West to SH364"
7. Invoice No. 11324821- $30,077.81 for "Mile 2-North-Inspiration to Moorefield Rd";
1. Invoice No. 11324804- $58,428.00 for "Liberty Road Project";
2. Invoice No. 11324805- $27,890.26 for "Mile 3";
3. Invoice No. 11324806- $34,662.50 for "FM 494-Shary Road Project";
4. Invoice No. 11324807- $19,004.00 for "Tom Gill/Liberty Rd Project";
5. Invoice No. 11324818- $ 3,668.00 for "La Homa ROW";
6. Invoice No. 11324820- $44,903.59 for "Mile 2-Moorfield Rd West to SH364"
7. Invoice No. 11324821- $30,077.81 for "Mile 2-North-Inspiration to Moorefield Rd";
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-431-00-123-045-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 671613-La Homa- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-431-00-123-100-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 683229-Tom Gill/Liberty Rd Project- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-431-00-123-105-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 702309-FM494-Shary Rd Project- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-431-00-123-100-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 700240-Liberty Rd Project- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-431-00-123-051-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 700622-Mile 3- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-431-00-123-094-0-731
- FUNDS AVAILABLE Y/N?:
- 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?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 672761-Mile 2 N.-Inspiration to Moorefield RdAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/20/2014 04:32 PM |
| Budget and Management | Debbie Tamez | 05/21/2014 09:34 AM |
| Auditor's Office | Monica Salinas | 05/23/2014 03:19 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/12/2014 03:21 PM
- Final Approval Date:
- 05/23/2014