AI- 52991
Purchasing Department 12.B.
CC CONSENT
- Meeting Date:
- 01/19/2016
- Submitted For:
- Marty Salazar
- 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. 11325398-$39,276.91-Mile 3 Project;
2. Invoice No. 11325410-$3,449.20-Shary Road Project WA#1;
3. Invoice No. 11325414-$3,680.72-Mile 2 N. Roadway Reconstruction;
4. Invoice No. 11325416-$7,980.00-Liberty Road Project WA #2;
5. Invoice No. 11325437-$72,940.00-Liberty Road Project WA#3;
6. Invoice No. 11325441-$102,816.00-Veterans Blvd. Project WA#1;
7. Invoice No. 11325445-$34,956.25-Liberty Road project WA#4.
8. Invoice No. 11325446-$12,750.10-South Detention Basin Project WA#1;
1. Invoice No. 11325398-$39,276.91-Mile 3 Project;
2. Invoice No. 11325410-$3,449.20-Shary Road Project WA#1;
3. Invoice No. 11325414-$3,680.72-Mile 2 N. Roadway Reconstruction;
4. Invoice No. 11325416-$7,980.00-Liberty Road Project WA #2;
5. Invoice No. 11325437-$72,940.00-Liberty Road Project WA#3;
6. Invoice No. 11325441-$102,816.00-Veterans Blvd. Project WA#1;
7. Invoice No. 11325445-$34,956.25-Liberty Road project WA#4.
8. Invoice No. 11325446-$12,750.10-South Detention Basin Project WA#1;
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-431-00-123-094-0-722
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 725916-Mile 2 N.- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1303-431-00-123-100-0-341
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 700240-Liberty Rd Project WA#2- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1303-431-00-123-103-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 702309-FM 494-Shary Rd WA#1- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1347-431-00-123-117-0-723
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 735730-South Detention Basin Project- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1347-431-00-123-100-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 735526-Liberty Rd Project WA#3- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-123-107-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 735582-Veterans Blvd-WA#1- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-123-051-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 720579-Mile 3 WA#2- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1347-431-00-123-100-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 735736-Liberty Rd WA#4Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/15/2016 05:05 PM |
| Budget and Management | Debbie Tamez | 01/15/2016 05:07 PM |
| Auditor's Office | Monica Salinas | 01/15/2016 05:40 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/14/2016 04:58 PM
- Final Approval Date:
- 01/15/2016