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AI- 53800
Purchasing Department   12.J.
CC CONSENT
Meeting Date:
03/22/2016
Submitted For:
Joseph Palacios
Submitted By:
Sulema Cavazos, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

Pct. #4 - Project Invoices:  Approval of, including but not limited to:
1.  Request for payment of Invoice# 11325497 for $40,822.00 submitted by L&G Engineering for the 10th Street Extension Project WA# 2 (PO# 700265);
2.  Request for payment of Invoice# 11325498 for $123,183.00 submitted by L&G Engineering for the FM 2220 (Ware Road) Project (PO# 736559);
3.  Request for payment of Invoice# 11325500 for $40,016.11 submitted by L&G Engineering for the Overpass at SH 107 &  Schunior St. Project (PO# 735290).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
see below
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 700265 for Invoice 1
X-1315-431-00-124-030-0-841/721/710 PO# 736559 for Invoice 2
X-1315-431-00-124-135-0-841 PO# 735290 for Invoice 3
X-1347-431-00-124-170-0-721
Funds available as of 3/16/2016.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/17/2016 01:24 PM
Budget and Management Veronica Ortiz 03/17/2016 01:35 PM
Final Approval Monica Salinas 03/18/2016 04:10 PM
Form Started By:
scavazos
Started On:
03/16/2016 02:06 PM
Final Approval Date:
03/18/2016