AI- 50314
Purchasing Department 11.D.
CC CONSENT
- Meeting Date:
- 07/07/2015
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance & approval of the following invoices for various projects submitted by contracted/project engineer, L & G Consulting Engineers, Inc.:
1. Invoice No. 11325175- $ 25,832.40 for "Mile 3-WA#1";
2. Invoice No. 11325176- $ 19,040.96 for "FM 494-Shary Road Project";
3. Invoice No. 11325182- $ 131,792.83 for "Mile 3-WA#2" ;
4. Invoice No. 11325186- $2,858.66 for "Mile 2 N. Roadway Reconstruction"
1. Invoice No. 11325175- $ 25,832.40 for "Mile 3-WA#1";
2. Invoice No. 11325176- $ 19,040.96 for "FM 494-Shary Road Project";
3. Invoice No. 11325182- $ 131,792.83 for "Mile 3-WA#2" ;
4. Invoice No. 11325186- $2,858.66 for "Mile 2 N. Roadway Reconstruction"
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1303-431-00-123-051-0-841/721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 700622- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1303-431-00-123-105-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 702309- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-123-051-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 720579- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-431-00-123-094-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 725916Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/01/2015 03:11 PM |
| Budget and Management | Damaris San Miguel | 07/01/2015 03:58 PM |
| Auditor's Office | Damaris San Miguel | 07/01/2015 04:05 PM |
| Purchasing / Internal | Rocio Villarreal | 07/01/2015 04:08 PM |
| Budget and Management | Damaris San Miguel | 07/01/2015 04:12 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/01/2015 02:50 PM
- Final Approval Date:
- 07/02/2015