AI- 57591
Purchasing Department 12.M.
CC CONSENT
- Meeting Date:
- 12/06/2016
- Submitted For:
- Joseph Palacios
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
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. 11326038-Project (10th Street Extension-WA#2) - $ 25,790.00;
2.) Invoice No. 11326023-Project (FM 2220 Ware Road) - $ 39,200.00;
3.) Invoice No. 11326020-Project (FM 1925 & N. Alamo Rd. Ext) - $ 3,700.45;
4.) Invoice No. 11326033-Project (Mile 5 Project WA#1) - $ 37,552.00;
5.) Invoice No. 11326040-Project (FM 1925 WA#1) - $ 13,405.00;
6.) Invoice No. 16-11-000005-Project (San Carlos CRC Sunflower Park Concrete Walking Trail) - $ 1,454.79.
1.) Invoice No. 11326038-Project (10th Street Extension-WA#2) - $ 25,790.00;
2.) Invoice No. 11326023-Project (FM 2220 Ware Road) - $ 39,200.00;
3.) Invoice No. 11326020-Project (FM 1925 & N. Alamo Rd. Ext) - $ 3,700.45;
4.) Invoice No. 11326033-Project (Mile 5 Project WA#1) - $ 37,552.00;
5.) Invoice No. 11326040-Project (FM 1925 WA#1) - $ 13,405.00;
6.) Invoice No. 16-11-000005-Project (San Carlos CRC Sunflower Park Concrete Walking Trail) - $ 1,454.79.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1. PO# 700265 (10th St Ext)2. PO# 736559 (FM 2220)
3. PO# 684964 (FM 1925)
4. PO# 740893 (Mile 5)
5. PO# 739761 (FM 1925 WA#1)
6. PO# 746888 (San Carlos)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/02/2016 11:38 AM |
| Budget and Management | Veronica Ortiz | 12/02/2016 11:48 AM |
| Final Approval | Monica Salinas | 12/02/2016 05:14 PM |
- Form Started By:
- Nick Perez
- Started On:
- 12/02/2016 10:10 AM
- Final Approval Date:
- 12/02/2016