Skip to main content

AgendaQuick™

View Agenda Item

AI- 47588
Purchasing Department   15.M.
CC CONSENT
Meeting Date:
12/16/2014
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. 11324988- $     599.60 for "Mile 2 N. Inspiration to Moorefield Rd."
2. Invoice No. 11324990- $  2,830.00 for "La Homa ROW";
3. Invoice No. 11324994- $77,050.00 for "Mile 3" ;
4. Invoice No. 11324999- $51,250.00 for "Liberty Road";
5. Invoice No. 11325000- $72,895.58 for "FM 494-Shary Road Project";
6. Invoice No. 11325003- $  5,319.90 for "Mile 2-Moorfield Rd West to SH 364"

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1342-431-00-123-043-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO 671613-La Homa ROW

FISCAL YEAR:
2014
ACCT. #:
4-1303-431-00-123-100-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO 700240-Liberty Rd Project

FISCAL YEAR:
2014
ACCT. #:
4-1303-431-00-123-051-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
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?:
N

BUDGETARY IMPACT:

PO 702309- Shary Rd

FISCAL YEAR:
2014
ACCT. #:
4-1342-431-00-123-094-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO 663265-Mile 2 (Moorfield Rd West to SH 364)

FISCAL YEAR:
2014
ACCT. #:
4-1342-431-00-123-099-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO 672761-Mile 2 N. Inspiration to Moorefield

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/04/2014 01:21 PM
Budget and Management Veronica Ortiz 12/04/2014 04:43 PM
Auditor's Office Monica Salinas 12/12/2014 07:11 PM
Form Started By:
Rocio Villarreal
Started On:
11/26/2014 10:59 AM
Final Approval Date:
12/12/2014