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"
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 MoorefieldAttachments
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