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AI- 55471
Purchasing Department   11.C.
CC CONSENT
Meeting Date:
07/19/2016
Submitted By:
Nick Perez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

Acceptance and approval of request for payment of "various invoices" as [reflected below] and as submitted by Couric Enterprises LLC. DBA Foremost, Gomez Paving, LLC., Texas Cordia Construction, & L&G Engineering for multiple ongoing projects within and for Hidalgo County Precinct No. 4:

1.) Texas Cordia Construction, LLC. (Mile 17 1/2 Road & Paving & Drainage Improvements) application for payment No. 1 in the amount of $79,519.11.
2.) L&G Engineering (WA#2-Sharp Road Re-Alignment) P.O. 724398 invoice:11325713 in the amount of $9,790.50.
3.)L&G Engineering (WA#1 FM1925 (1,500ft W of FM 2220 to 10th St.) P.O. 739761 invoice:11325714 in the amount of $33,110.00.
4.)L&G Engineering (Mile 5 Project) P.O. 740893 invoice:11325721 in the amount of $63,780.00.
5.)L&G Engineering (FM 2220 (Ware Road) Project-WA#2) P.O. 736559 invoice:11325699 in the amount of 180,350.00.
6.)L&G Engineering (FM 1925 N. Alamo Rd. Extension WA#2) P.O. 684964 invoice:11325704 in the amount of 3,700.45.
7.)L&G Engineering(WA#2 Construction of Parking Lot at Sunflower Park & CRC) P.O. 742342 invoice:16-6-000030 in the amount of $3,085.47.
8.) Couric Enterprises LLC, DBA Foremost (Community Resource Center in San Carlos) P.O. 703489 Application NO. 10 in the amount of $61,275.00.
9.) Gomez Paving, LLC. (San Carlos CRC-Sunflower Park) P.O. 743731 Application for Payment NO. 1: in the amount of $51,680.00

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
various
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

P.O.# Account# Funds Available As of 7/18/2016
1. 744580 6-1200-431-00-124-142-0-XXX
2. 724398 6-1315-431-00-124-127-0-XXX
3. 739761 6-1347-431-00-124-168-0-XXX
4. 740893 6-1347-431-00-124-169-0-XXX
5. 736559 6-1315-431-00-124-135-0-XXX
6. 684964 6-1342-431-00-124-076-0-841
7. 742342 6-1345-419-40-124-123-0-740
8. 703489 6-1345-419-40-124-123-0-730
9. 743731 6-1345-419-40-124-123-0-740

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 07/15/2016 05:01 PM
Final Approval Monica Salinas 07/15/2016 05:45 PM
Form Started By:
Nick Perez
Started On:
07/15/2016 03:31 PM
Final Approval Date:
07/15/2016