AI- 58318
Purchasing Department 10.I.
CC CONSENT
- Meeting Date:
- 02/06/2017
- 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.
A.) FM1925 & N. Alamo Rd Extension- Work Authorization No. 2-invoice 11326114- $ 3,700.50. P.O. #684964
B.) Mile 5 Project (Taylor Rd. to FM 2220 (Ware Rd.))- Invoice 11326123- $ 87,925.00. P.O. 740893
C.) FM 2220 (Ware Road) Project-Work Authorization No. 2-Invoice 11326117- $ 18,650.00. P.O. 736559.
A.) FM1925 & N. Alamo Rd Extension- Work Authorization No. 2-invoice 11326114- $ 3,700.50. P.O. #684964
B.) Mile 5 Project (Taylor Rd. to FM 2220 (Ware Rd.))- Invoice 11326123- $ 87,925.00. P.O. 740893
C.) FM 2220 (Ware Road) Project-Work Authorization No. 2-Invoice 11326117- $ 18,650.00. P.O. 736559.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 6-13XX-431-00-124-XX-0-841
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n/a
BUDGETARY IMPACT:
Funding available. PO# 684964, PO#740893, PO# 736559Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/02/2017 11:13 AM |
| Budget and Management | Veronica Ortiz | 02/02/2017 11:17 AM |
| Final Approval | Monica Salinas | 02/02/2017 06:32 PM |
- Form Started By:
- Nick Perez
- Started On:
- 02/01/2017 01:12 PM
- Final Approval Date:
- 02/02/2017