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.
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 7-1315-431-00-124-135-0-841684964 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