AI- 54924
Purchasing Department 13.C.
CC CONSENT
- Meeting Date:
- 06/07/2016
- Submitted For:
- Joseph Palacios
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. 4 Project Invoices-
1. Acceptance and approval of request for payment of invoice #11325689 for $ 39,410.00 submitted by L&G Consulting Engineers Inc. For FM 1925 WA#1 1,500 Ft. W of FM 2220 to 10th (PO#739761)
2. Acceptance and approval of request for payment of invoice #11325686 for $ 15,860.25 submitted by L&G Consulting Engineers Inc. for Overpass at SH 107 Schunior (PO#735290)
3. Acceptance and approval of request for payment of invoice #11325653 for $ 179,200.00 submitted by L&G Consulting Engineers Inc. for 10th Street Extension Project (PO#700265)
4. Acceptance and approval of request for payment of invoice # 11325645 for $ 72,116.00 submitted by L&G Consulting Engineers Inc. for Mile 5 Project WA#1 (PO#740893)
5. Acceptance and approval of request for payment of invoice # 11325662 for $ 86,077.00 submitted by L&G Consulting Engineers Inc. for FM 2220 (Ware Road) Project (PO# 736559).
1. Acceptance and approval of request for payment of invoice #11325689 for $ 39,410.00 submitted by L&G Consulting Engineers Inc. For FM 1925 WA#1 1,500 Ft. W of FM 2220 to 10th (PO#739761)
2. Acceptance and approval of request for payment of invoice #11325686 for $ 15,860.25 submitted by L&G Consulting Engineers Inc. for Overpass at SH 107 Schunior (PO#735290)
3. Acceptance and approval of request for payment of invoice #11325653 for $ 179,200.00 submitted by L&G Consulting Engineers Inc. for 10th Street Extension Project (PO#700265)
4. Acceptance and approval of request for payment of invoice # 11325645 for $ 72,116.00 submitted by L&G Consulting Engineers Inc. for Mile 5 Project WA#1 (PO#740893)
5. Acceptance and approval of request for payment of invoice # 11325662 for $ 86,077.00 submitted by L&G Consulting Engineers Inc. for FM 2220 (Ware Road) Project (PO# 736559).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1.(PO#739761)2.(PO#735290)3.(PO#700265)4.(PO#740893)5.(PO#736559) Funds available as of 06/03/2016.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/03/2016 03:54 PM |
| Budget and Management | Veronica Ortiz | 06/03/2016 04:31 PM |
| Final Approval | Monica Salinas | 06/03/2016 05:21 PM |
- Form Started By:
- Nick Perez
- Started On:
- 06/03/2016 02:59 PM
- Final Approval Date:
- 06/03/2016