AI- 58361
Purchasing Department 10.H.
CC CONSENT
- Meeting Date:
- 02/06/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct 4 Project Invoices -
1.) Requesting approval of the following payment invoice submitted by South Texas Infrastructure Group: Sunflower Road Project, in the amount of $25,093.04 -Invoice #S17-018//P.O. #753585.
2.) Requesting approval of the following payment invoice submitted by Herrcon: Project- Sign Letter, in the amount of $2,628.30 -"M" Rd. Building: JOC Contract # 464-14-/P.O. #745103.
3.) Requesting approval of the following payment invoice submitted by Rigney Construction & Development, LLC. in the amount of $114,836.95, Project-Renovations of M Road Bldg.-Pay App. #1,P.O. #752997.
4.) Requesting approval of the following payment invoice submitted by B2Z Engineering:Project in the amount of $28,749.24,WA #3 Brushline Road-Invoice # 40001,P.O. 753654.
5.) Requesting approval of the following payment invoice submitted by RG Enterprises, LLC.: Project- Landscape/Structural Irrigation-San Carlos CRC-Pay App. #1, in the amount of $69,013.55, P.O. 748664.
6.) Requesting approval of the following payment invoice submitted by Halff Associates, Inc. in the amount of $1,792.40, Project-Sanitation Collection Facility & M Road Bldg.-Inv. #M220878/P.O. #745734.
1.) Requesting approval of the following payment invoice submitted by South Texas Infrastructure Group: Sunflower Road Project, in the amount of $25,093.04 -Invoice #S17-018//P.O. #753585.
2.) Requesting approval of the following payment invoice submitted by Herrcon: Project- Sign Letter, in the amount of $2,628.30 -"M" Rd. Building: JOC Contract # 464-14-/P.O. #745103.
3.) Requesting approval of the following payment invoice submitted by Rigney Construction & Development, LLC. in the amount of $114,836.95, Project-Renovations of M Road Bldg.-Pay App. #1,P.O. #752997.
4.) Requesting approval of the following payment invoice submitted by B2Z Engineering:Project in the amount of $28,749.24,WA #3 Brushline Road-Invoice # 40001,P.O. 753654.
5.) Requesting approval of the following payment invoice submitted by RG Enterprises, LLC.: Project- Landscape/Structural Irrigation-San Carlos CRC-Pay App. #1, in the amount of $69,013.55, P.O. 748664.
6.) Requesting approval of the following payment invoice submitted by Halff Associates, Inc. in the amount of $1,792.40, Project-Sanitation Collection Facility & M Road Bldg.-Inv. #M220878/P.O. #745734.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
All items on agenda caption have corresponding Purchase Orders. Therefore, fiscal impact is addressed.Attachments
- revised invoice
- Invoice-S17-018
- Payment Application-Herrcon
- Rigney Construction Payment Application 1
- RG Enterprises Application for Payment No. 1
- Halff & Associates Inv-M220878
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/02/2017 04:45 PM |
| Budget and Management | Veronica Ortiz | 02/02/2017 04:47 PM |
| Final Approval | Monica Salinas | 02/02/2017 06:32 PM |
- Form Started By:
- Nick Perez
- Started On:
- 02/02/2017 01:45 PM
- Final Approval Date:
- 02/02/2017