AI- 56261
Purchasing Department 8.L.
CC CONSENT
- Meeting Date:
- 09/13/2016
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Acceptance and approval of the following invoices (for processing and payment) submitted by contracted/project engineer, L&G Consulting Engineers, Inc. for:
1. Invoice No. 11325837 - $2,249.95 - South Detention Basin Project.
2. Invoice No. 11325839 - $1,620.00 - Mile 3 WA #1.
3. Invoice No. 11325841 - $7,200.00 - Mile 2 WA #1.
4. Invoice No. 11325844 - $78,192.00 - Liberty Rd. Project.
5. Invoice No. 11325855 - $22,637.33 - Mile 2 N. Roadway Reconstruction.
6. Invoice No. 11325861 - $8,250.00 - Veterans Blvd. Project.
7. Invoice No. 11325862 - $89,378.48 - FM 676 (Mile5) Project.
1. Invoice No. 11325837 - $2,249.95 - South Detention Basin Project.
2. Invoice No. 11325839 - $1,620.00 - Mile 3 WA #1.
3. Invoice No. 11325841 - $7,200.00 - Mile 2 WA #1.
4. Invoice No. 11325844 - $78,192.00 - Liberty Rd. Project.
5. Invoice No. 11325855 - $22,637.33 - Mile 2 N. Roadway Reconstruction.
6. Invoice No. 11325861 - $8,250.00 - Veterans Blvd. Project.
7. Invoice No. 11325862 - $89,378.48 - FM 676 (Mile5) Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-13XX-431-00-123-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through following PO's:1. PO #735730 South Detention Basin
2. PO #700622 Mile 3 WA #1
3. PO #663265 Mile 2 WA #1
4. PO #735526 Liberty Rd. Project
5. PO #725916 Mile 2 N. Roadway Reconstruction
6. PO #735582 Veterans Blvd Project
7. PO #745880 FM 676 (Mile 5) Project
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Letty Saenz | 09/08/2016 04:05 PM |
| Budget and Management | Veronica Ortiz | 09/08/2016 04:13 PM |
| Final Approval | Monica Salinas | 09/09/2016 05:35 PM |
- Form Started By:
- nceballos
- Started On:
- 09/08/2016 08:32 AM
- Final Approval Date:
- 09/09/2016