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AI- 58845
Purchasing Department   13.B.
CC CONSENT
Meeting Date:
03/07/2017
Submitted For:
Joseph Palacios
Submitted By:
Nick Perez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

1.) Requesting approval of payment of Invoice #11326157 in the amount of $18,750.00 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-13-178-08-20 (WA#2), for Pct 4 Ware Road project;
2.) Requesting approval of payment of Invoice #11326162 in the amount of $6,660.76 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-11-234-09-13 (WA#2), for Pct 4 FM 1925 & N. Alamo Rd. project;
3.) Requesting approval of payment of Invoice #11326173 in the amount of $42,600.00 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-16-049-02-16, for Pct 4 Mile 5 Project project;
4.) Requesting approval of payment of Invoice #40002 in the amount of $28,749.24 submitted by project engineer, B2Z Engineering., for engineering services provided under Contract C-16-329-09-06, for Pct. 4 Brushline Road project.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2017
ACCT. #:
7-XXXX-431-X0-124-XXX-XXX
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n/a

BUDGETARY IMPACT:

P.O. 736559 7-1315-431-00-124-135-0-841

684964 7-1341-431-00-124-076-0-841

740893 7-1347-431-00-124-169-0-841

753654 7-1287-431-30-124-151-4-721


Pending transfer funds to fiscal 2017.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/03/2017 04:03 PM
Budget and Management Veronica Ortiz 03/03/2017 04:08 PM
Final Approval Monica Salinas 03/03/2017 05:45 PM
Form Started By:
Nick Perez
Started On:
03/03/2017 01:39 PM
Final Approval Date:
03/03/2017